| Executed | 25.06.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 53521110012026 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | Marjus Behaj |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 85,000 |
| Amount | 85,000 lekë |
| Invoice description | Ndihm e menjehershme financiare per shp.varrimi Bashkia Fier fat 4 dt 13/05/2026 |