| Executed | 08.09.2026 |
|---|---|
| Registered | 04.09.2026 |
| Invoice | 14621110062026 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | NERITAN CUKO |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 12,000 |
| Amount | 12,000 Albanian lekë |
| Invoice description | 2111006 Ndermarja e Sherbimeve Publike bashkia Fier. Shpenzime per Ekzekutim nga permbaruesi |