| Executed | 29.01.2026 |
|---|---|
| Registered | 27.01.2026 |
| Invoice | 4621110012026 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | K E B SHPK |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 1,044,000 |
| Amount | 1,044,000 lekë |
| Invoice description | MATERIALE ELEKTRIKE BASHKIA FIER FAT 3 DT 08/01/2026 |