| Executed | 27.11.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 17810130072025 |
| Institution | Dega e Kujdesit Paresor Fier (0909) 1013007 |
| Beneficiary | ENIAN GJEKA |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 11,989 |
| Amount | 11,989 lekë |
| Invoice description | Nj.Vend.Kujd.Shend.1013007 mirembajtje web up.28.02.2025 kontr. fat.217/2025 |