| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 20810110092026 |
| Institution | Drejtoria Arsimore Fier (0909) 1011009 |
| Beneficiary | Aldi Lulaj |
| Branch | Fier |
| Category | Kancelari 54,936 |
| Amount | 54,936 lekë |
| Invoice description | 1011009 Blerje kancelarie U.P nr.90 dt.11.05.2026 fatura nr.90/2026 dt.12.05.2026, P-V dt 12.05.2026, F-H nr3 dt.12.05.2026 |