| Executed | 24.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 124100051232025 |
| Institution | Drejtoria Rajonale AKU Fier (0909) 1005123 |
| Beneficiary | Nikola Nushi |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 104,400 |
| Amount | 104,400 lekë |
| Invoice description | Drejtoria Rajonale AKU Fier 1005123 sherbime kompjuterash up.25.11.2025 fat.26/2025 procesverbal |