| Executed | 22.09.2025 |
|---|---|
| Registered | 19.09.2025 |
| Invoice | 19220490012025 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | ULIS GJATA |
| Branch | Fier |
| Category | Sherbime te tjera 69,816 |
| Amount | 69,816 lekë |
| Invoice description | 2049001 Qarku Fier uje up.10.09.2025 fat.388 fh.9 pvmd |