| Executed | 22.06.2026 |
|---|---|
| Registered | 19.06.2026 |
| Invoice | 22010280082026 |
| Institution | Prokuroria e rrethit Fier (0909) 1028008 |
| Beneficiary | KLARK - ERIK |
| Branch | Fier |
| Category | Shpenzime per honorare 64,000 |
| Amount | 64,000 lekë |
| Invoice description | 1028008 Prokuroria Fier Shpenzime Honorare Ekspert Autoteknik, fatura nr.15/2026 dt.15.06.2026 |