| Executed | 01.07.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 51021110012026 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | UNION BANK SHA |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 32,940 |
| Amount | 32,940 lekë |
| Invoice description | Bashkia Fier bursa Shtator 2025 Prill 2026 urdh. listepagesa |