| Executed | 08.05.2026 |
|---|---|
| Registered | 07.05.2026 |
| Invoice | 10820490012026 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | Shpenzime per honorare 55,080 |
| Amount | 55,080 lekë |
| Invoice description | Qaku Fier keshilltar per median Prill 2026 urdh. listepagesa |