| Executed | 19.03.2026 |
|---|---|
| Registered | 18.03.2026 |
| Invoice | 3921110202026 |
| Institution | Shtepia e te moshuarve Fier (0909) 2111020 |
| Beneficiary | Ditri Hasani |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Shtepia e te Moshuarve Fier bebelina up.05.03.2026 fat.5/2026 fh.4 pvmd |