| Executed | 09.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 58121110012026 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | NJESIA E ZBATIMIT TE PROJEKTIT |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 19,000 |
| Amount | 19,000 lekë |
| Invoice description | Debitor Korrik 2026 Bashkia Fier urdh.tit.1999 dt 26/02/2026 |