| Executed | 13.02.2026 |
|---|---|
| Registered | 12.02.2026 |
| Invoice | 10321110012026 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | ZYRA PERMBARIMORE FIER |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 10,000 |
| Amount | 10,000 lekë |
| Invoice description | SEKUESTRO JANAR 2026 SOKOL XHEVIT BORICI BASHKIA FIER URDH TIT 1266/1 DT 12/12/2025 |