| Executed | 05.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 43021110012026 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | DREJTORIA VENDORE ASHK-se FIER |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 4,000 |
| Amount | 4,000 lekë |
| Invoice description | 2111001 Bashkia Fier Aplikim ASHK Fier fatura nr.14255 dt.26.05.2026 |