| Executed | 24.02.2026 |
|---|---|
| Registered | 23.02.2026 |
| Invoice | 2721110062026 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | Bledar Bejdaj |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 99,660 |
| Amount | 99,660 lekë |
| Invoice description | THAS PER ARGJINATUREN E LUMIT NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 5 DT 12/01/2026 |