| Executed | 09.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 58821110012026 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | DREJTORIA VENDORE ASHK-se FIER |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 12,000 |
| Amount | 12,000 lekë |
| Invoice description | Aplikim ne ASHK Bashkia Fier kerkes 18543 dt 02/07/2026 |