| Executed | 20.05.2026 |
|---|---|
| Registered | 15.05.2026 |
| Invoice | 36621110012026 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | ''SARDO'' |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 13,225,498 |
| Amount | 13,225,498 lekë |
| Invoice description | RKNSTR I SHKOLLES MARK DASHI BASHKIA FIER FAT 238 DT 20/042026 |