| Executed | 30.04.2025 |
|---|---|
| Registered | 29.04.2025 |
| Invoice | 8020490012025 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | Shendelli |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - varrezat 8,795,016 |
| Amount | 8,795,016 lekë |
| Invoice description | 2049001 Qarku Fier rik.varrezave deshmoreve Lushnje up.06.09.2024 kontr. fat.14/2025 sit.1 pv |