| Executed | 22.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 26410050702025 |
| Institution | Bordi i Kullimit Fier (0909) 1005070 |
| Beneficiary | VLASH DHAMO |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 60,000 |
| Amount | 60,000 lekë |
| Invoice description | MBIKQYRJE PER VITIN 2025 DREJTORI E UJITJES DHE KULLIMIT FIER FAT 5 DT 17/12/2025 |