| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 8721110062026N |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | ZEQIRI |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 3,012,000 |
| Amount | 3,012,000 lekë |
| Invoice description | Ndermarja e Sherbimeve Publike Bashkia Fier goma up.16.02.2026 kontr. fat.26/2026 fh.30 pvmd |