| Executed | 26.08.2026 |
|---|---|
| Registered | 25.08.2026 |
| Invoice | 74621110012026 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 42,500 |
| Amount | 42,500 lekë |
| Invoice description | PAG PUNONJES ME KONTRAT KORRIK 2026 BASHKIA FIER HAXHI AVDULLAU |