| Executed | 18.05.2026 |
|---|---|
| Registered | 15.05.2026 |
| Invoice | 36721110012026 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | Eurolab Internacional Grup Shpk. |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 118,854 |
| Amount | 118,854 lekë |
| Invoice description | KAPSULA KAFE BASHKIA FIER FAT 5295 DT 26/12/2026 |