| Executed | 13.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 91621110012025 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | GE-D |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 272,765 |
| Amount | 272,765 lekë |
| Invoice description | EFICIENC E ENERGJIS PER RKNSTR I SHKOLLES MARK DASHI FIER BASHKIA FIER FAT 71 DT 04/08/2025 |