| Executed | 18.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 71021110012026 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | BANKA E TIRANES |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 37,400 |
| Amount | 37,400 lekë |
| Invoice description | Punonjes me kontrat Korrik 2026 Bashkia Fier Luljeta Mitri |