| Executed | 08.05.2025 |
|---|---|
| Registered | 07.05.2025 |
| Invoice | 3310131282025 |
| Institution | Drejtori Rajonale Kujd.Social Fier (0909) 1013128 |
| Beneficiary | BANKA E TIRANES |
| Branch | Fier |
| Category | Udhetim i brendshem 11,880 |
| Amount | 11,880 lekë |
| Invoice description | 1013128 Drejtoria Rajonale e SHSSH Fier Udhetim i brendshem sipas listepagesave |