| Executed | 16.02.2026 |
|---|---|
| Registered | 13.02.2026 |
| Invoice | 2021110202026 |
| Institution | Shtepia e te moshuarve Fier (0909) 2111020 |
| Beneficiary | DOKSANI-G |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 119,099 |
| Amount | 119,099 lekë |
| Invoice description | Shtepia e te Moshuarve Fier materiale up.04.02.2026 fat.5/2026 sit. pvmd |