| Executed | 11.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 49121110012026 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | DREJTORIA VENDORE ASHK-se FIER |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 20,000 |
| Amount | 20,000 lekë |
| Invoice description | Bashkia Fier aplikim kerkese urdh. fat.15027 |