| Executed | 27.04.2026 |
|---|---|
| Registered | 24.04.2026 |
| Invoice | 26921110012026 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | Nysret Hazizaj |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 176,400 |
| Amount | 176,400 lekë |
| Invoice description | Rulona termik per bileta parkimi Bashkia Fier fat 6 dt 09/04/2026 |