| Executed | 03.09.2026 |
|---|---|
| Registered | 02.09.2026 |
| Invoice | 77921110012026 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | UNION BANK SHA |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 68,000 |
| Amount | 68,000 Albanian lekë |
| Invoice description | 2111001 Bashkia Fier Punonjes me kontrat dhe listepagesa |