| Executed | 19.02.2026 |
|---|---|
| Registered | 18.02.2026 |
| Invoice | 371016064202 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | BANKA E TIRANES |
| Branch | Fier |
| Category | Udhetim i brendshem 20,000 |
| Amount | 20,000 lekë |
| Invoice description | DIETA PREFEKTURA FIER JANAR 2026 |