| Executed | 12.06.2025 |
|---|---|
| Registered | 11.06.2025 |
| Invoice | 11420490012025 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | SOFIKA SULAJ |
| Branch | Fier |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 24,000 |
| Amount | 24,000 lekë |
| Invoice description | Keshilli i Qarkut Fier 2049001 lule urdh.02.05.2025 pv.02.05.2025 fat.388/2025 fh.3 pv |