| Executed | 28.01.2026 |
|---|---|
| Registered | 20.01.2026 |
| Invoice | 108321110012025 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | Rrapo Driza |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 119,124 |
| Amount | 119,124 lekë |
| Invoice description | MATERIALE PASTRIMI BASHKIA FIER FAT 13664 DT 30/12/2025 |