| Executed | 23.10.2025 |
|---|---|
| Registered | 22.10.2025 |
| Invoice | 17121110202025 |
| Institution | Shtepia e te moshuarve Fier (0909) 2111020 |
| Beneficiary | MIKI-Y2010 |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 119,800 |
| Amount | 119,800 lekë |
| Invoice description | Shtepia e te Moshuarve 2111020 aktivitet up.07.10.2025 fat.2/2025 pvmd |