| Executed | 14.08.2026 |
|---|---|
| Registered | 13.08.2026 |
| Invoice | 68421110012026 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | DREJTORIA VENDORE ASHK-se FIER |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 10,000 |
| Amount | 10,000 lekë |
| Invoice description | Aplikim ne ASHK Bashia Fier krk 21315 dt 30/07/2026 |