| Executed | 02.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 23310280082026 |
| Institution | Prokuroria e rrethit Fier (0909) 1028008 |
| Beneficiary | Tahir Canaj |
| Branch | Fier |
| Category | Shpenzime per honorare 276,000 |
| Amount | 276,000 lekë |
| Invoice description | 1028008 Prokuroria Fier Shpenzime per honorare fatura nr.39/2026 dt.19.06.2026 |