| Executed | 17.02.2026 |
|---|---|
| Registered | 16.02.2026 |
| Invoice | 4520490012026 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | SOFIKA SULAJ |
| Branch | Fier |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 48,000 |
| Amount | 48,000 lekë |
| Invoice description | Qarku Fier lule up.26.11.2025 fat.71/2025 fh.14 pvmd |