| Executed | 17.03.2026 |
|---|---|
| Registered | 13.03.2026 |
| Invoice | 9110110092026 |
| Institution | Drejtoria Arsimore Fier (0909) 1011009 |
| Beneficiary | ZYRA PERMBARIMORE FIER |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 10,000 |
| Amount | 10,000 lekë |
| Invoice description | ZVA FIER EKZEKUTIM I URDHRIT VENDIM GJYKATE |