| Executed | 02.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 56121110012026 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | UNION BANK SHA |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 68,000 |
| Amount | 68,000 lekë |
| Invoice description | Paga punonjes me kontrat vrojtues plazhi Qershor 2026 Bashkia Fier |