| Executed | 02.03.2026 |
|---|---|
| Registered | 27.02.2026 |
| Invoice | 14021110012026 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | ERAL |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 23,900 |
| Amount | 23,900 lekë |
| Invoice description | Sherbim dhe akomodim Bashkia Fier fat 1429 dt 09/11/2025 |