| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 20910110092026 |
| Institution | Drejtoria Arsimore Fier (0909) 1011009 |
| Beneficiary | Aldi Lulaj |
| Branch | Fier |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 35,000 |
| Amount | 35,000 lekë |
| Invoice description | 1011009 Blerje kancelarie U.P nr.60 dt.14.05.2026 fatura nr.101/2026 dt.15.05.2026, P-V dt 15.05.2026, F-H nr4 dt.15.05.2026 |