| Executed | 03.09.2025 |
|---|---|
| Registered | 02.09.2025 |
| Invoice | 17120490012025 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | EDMOND KUSHOVA |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 2,500 |
| Amount | 2,500 lekë |
| Invoice description | 2049001 Qarku Fier brave dere up.01.07.2025 fat.198/2025 pvmd |