| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 11320490012026 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | ERXHIN BORICI |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 18,300 |
| Amount | 18,300 lekë |
| Invoice description | Qarku Fier lule up.06.05.2026 fat.28/2026 pvmd |