| Executed | 31.08.2026 |
|---|---|
| Registered | 28.08.2026 |
| Invoice | 76821110012026 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | DREJTORIA VENDORE ASHK-se FIER |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 14,000 |
| Amount | 14,000 lekë |
| Invoice description | Bashkia Fier aplikim kerkese urdh. fat.22794 |