| Executed | 19.02.2026 |
|---|---|
| Registered | 18.02.2026 |
| Invoice | 4720490012026 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | ARBEN ALLIAJ |
| Branch | Fier |
| Category | Kancelari 66,000 |
| Amount | 66,000 lekë |
| Invoice description | Qarku Fier printime up.04.02.2026 fat.7/2026 fh.1 pvmd |