| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 28421110012026 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | THJESHT |
| Branch | Fier |
| Category | Shpenzime kompensimi per shpronesim ne te kaluaren 216,625 |
| Amount | 216,625 lekë |
| Invoice description | TARIF PERMBARIMORE BASHKIA FIER FAT 10 DT 02/04//2026 |