| Executed | 25.06.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 53721110012026 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | DREJTORIA VENDORE ASHK-se FIER |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 10,000 |
| Amount | 10,000 lekë |
| Invoice description | Aplikim ne ASHK Bashkia Fier krk 14948 dt 18/06/2026 |