| Executed | 17.08.2026 |
|---|---|
| Registered | 14.08.2026 |
| Invoice | 70921110012026 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 962,710 |
| Amount | 962,710 lekë |
| Invoice description | PAG KRYEPLEQ BASHKIA FIER KORRIK 2026 |