| Executed | 05.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 43521110012026 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | START CO |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - mjete te tjera 15,452,400 |
| Amount | 15,452,400 lekë |
| Invoice description | 2111001 Bashkia Fier Blerje autoboti Kontrata nr.5529/3;5529/20 Fatura nr.31/2026 dt.05.02.2026, F-H nr.6 dt.05.02.2026 P.M.Dorzim D.P nr.30989 |