| Executed | 14.04.2026 |
|---|---|
| Registered | 10.04.2026 |
| Invoice | 8720490012026 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | Shpenzime per honorare 40,000 |
| Amount | 40,000 lekë |
| Invoice description | Qaku Fier keshilltar per median Mars 2026 urdh. listepagesa |