| Executed | 21.04.2026 |
|---|---|
| Registered | 20.04.2026 |
| Invoice | 7010050702026 |
| Institution | Bordi i Kullimit Fier (0909) 1005070 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 149,998 |
| Amount | 149,998 lekë |
| Invoice description | PAGES KESHILLTAR I JASHTEM DREJTORI E UJITJES DHE KULLIMIT FIER URDH.TIT.47/1 DT 16/04/2026 |