| Executed | 13.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 23610050702025 |
| Institution | Bordi i Kullimit Fier (0909) 1005070 |
| Beneficiary | VLASH DHAMO |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 628,148 |
| Amount | 628,148 Albanian lekë |
| Invoice description | MBIKQYRJE PUNIMESH PER MIRMBAJTJE VITI 2025 DREJTORI E UJITJES DHE KULLIMIT FIER FAT 4 DT 05/11/2025 |