| Executed | 04.06.2026 |
|---|---|
| Registered | 03.06.2026 |
| Invoice | 43221110012026 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | ENTI KOMBETAR I BANESAVE |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 5,000 |
| Amount | 5,000 lekë |
| Invoice description | Bashkia Fier tarife aplikimi urdh. fat. |