| Executed | 25.06.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 9521110202026 |
| Institution | Shtepia e te moshuarve Fier (0909) 2111020 |
| Beneficiary | PETRO KULAS |
| Branch | Fier |
| Category | Sherbime te tjera 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Shtepia e te Moshuarve Fier sherbim kateringu up.15.05.2026 .fat.744/2026 pvmd |