| Executed | 11.10.2024 |
|---|---|
| Registered | 10.10.2024 |
| Invoice | 51710121192024 |
| Institution | Drejtori Rajonale AKPA Fier (0909) 1012119 |
| Beneficiary | AIR |
| Branch | Fier |
| Category | Sherbime te tjera 108,050 |
| Amount | 108,050 lekë |
| Invoice description | 1012119 Drejtoria Rajonale e AKPA Fier, Sherbime te tjera shtatori/2024,kontrata nr.69/6 dt.26.09.2024 |