| Executed | 09.12.2025 |
|---|---|
| Registered | 05.12.2025 |
| Invoice | 22610160642025 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | BANKA E TIRANES |
| Branch | Fier |
| Category | Udhetim i brendshem 22,000 |
| Amount | 22,000 lekë |
| Invoice description | DIETA PREFEKTURA FIER |