| Executed | 07.08.2026 |
|---|---|
| Registered | 06.08.2026 |
| Invoice | 67121110012026 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | NJESIA E ZBATIMIT TE PROJEKTIT |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 19,000 |
| Amount | 19,000 lekë |
| Invoice description | DEBITOR GUSHT 2026 BASHKIA FIER S.HASANI,E.MELLARAJ,A.AVDIA |