| Executed | 23.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 102211100620266 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | Aldi Lulaj |
| Branch | Fier |
| Category | Kancelari 119,340 |
| Amount | 119,340 lekë |
| Invoice description | MATERIALE ZYRE NDERMARJA E SHERBIMEVE PUBLIKE BASHKIA FIER FAT 87 DT 08/05/2026 |