| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 24820490012025 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | Shendelli |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - varrezat 4,475,137 |
| Amount | 4,475,137 lekë |
| Invoice description | 2049001 Qarku Fier rik.varrezave deshmoreve Lushnje up.06.09.2024 kontr. fat.67/2025 sit.2 pvmpd |