| Executed | 09.03.2026 |
|---|---|
| Registered | 06.03.2026 |
| Invoice | 6020490012026 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | Shpenzime per honorare 40,000 |
| Amount | 40,000 lekë |
| Invoice description | KESHILLI QARKUT FIER 2049001 SHPENZIMET KRYE. QARKUT SHKURT 2026 |