| Executed | 19.03.2026 |
|---|---|
| Registered | 18.03.2026 |
| Invoice | 7220490012026 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | SOFIKA SULAJ |
| Branch | Fier |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 31,500 |
| Amount | 31,500 lekë |
| Invoice description | Qarku Fier blerje lule up.03.03.2026 r. fat.3/2026 fh.2 pvmd |