| Executed | 19.03.2026 |
|---|---|
| Registered | 18.03.2026 |
| Invoice | 4621110202026 |
| Institution | Shtepia e te moshuarve Fier (0909) 2111020 |
| Beneficiary | Kevin Sota |
| Branch | Fier |
| Category | Sherbime te pastrimit dhe gjelberimit 120,000 |
| Amount | 120,000 Albanian lekë |
| Invoice description | Shtepia e te Moshuarve Fier mirembajtje lulishte up.09.03.2026 fat.10/2026 fh.4 pvmd |