| Executed | 17.02.2026 |
|---|---|
| Registered | 16.02.2026 |
| Invoice | 9421110012026 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | Host.AL |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 12,610 |
| Amount | 12,610 lekë |
| Invoice description | BLERJE SHERBIM RINOVIM SSL WILDCARD BASHKIA FIER FAT 254 DT 02/02/2026 |