| Executed | 28.07.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 6432111001202 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | AMARILDO DEVIJA |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 109,800 |
| Amount | 109,800 lekë |
| Invoice description | Riparim kondicioner Bashkia Fier fat 2 dt 01/07/2026 |