| Executed | 17.02.2026 |
|---|---|
| Registered | 16.02.2026 |
| Invoice | 4020490012026 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | Rrapo Driza |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 92,829 |
| Amount | 92,829 lekë |
| Invoice description | Qarku Fier detergjent up.08.09.2025 fat.11637/2025 fh.11 pvmd |