| Executed | 30.06.2026 |
|---|---|
| Registered | 29.06.2026 |
| Invoice | 15320490012026 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | KLEMENT KOLA |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 17,400 |
| Amount | 17,400 lekë |
| Invoice description | Qarku Fier mirembajtje up.05.06.2026 . fat.1/2026 fh.7 pvmd |