| Executed | 03.09.2025 |
|---|---|
| Registered | 02.09.2025 |
| Invoice | 17020490012025 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | GIULIO VALENTE |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 2049001 Qarku Fier riparim fotokopje up.04.08.2025 fat.51/2025 pvmd |