| Executed | 02.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 55721110012026 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Fier |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 7,400 |
| Amount | 7,400 lekë |
| Invoice description | Kolaudim i mjeteve te Qendres se Femijeve me aftesi ndryshe Bashkia Fier AA223FI,AA446NM |