| Executed | 30.03.2026 |
|---|---|
| Registered | 27.03.2026 |
| Invoice | 7720490012026 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | Udhetim i brendshem 27,000 |
| Amount | 27,000 lekë |
| Invoice description | Qarku Fier dieta urdh. listepagesa |