| Executed | 26.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 4421110062026 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | Aldi Lulaj |
| Branch | Fier |
| Category | Kancelari 119,550 |
| Amount | 119,550 lekë |
| Invoice description | LETER FORMAT NDERMARJA E SHERBIMEVE PUBLIKE B. FIER FAT 42 DT 09/03/2026 |