| Executed | 01.04.2026 |
|---|---|
| Registered | 31.03.2026 |
| Invoice | 21321110012026 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | Eurosky Albania |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - paisje audio-vizuale 98,500 |
| Amount | 98,500 lekë |
| Invoice description | KAMERA PER BASHKIA FIER FAT 5 DT 03/03/2026 |