| Executed | 05.12.2024 |
|---|---|
| Registered | 04.12.2024 |
| Invoice | 64710121192024 |
| Institution | Drejtori Rajonale AKPA Fier (0909) 1012119 |
| Beneficiary | AIR |
| Branch | Fier |
| Category | Sherbime te tjera 108,050 |
| Amount | 108,050 lekë |
| Invoice description | Drejtoria Rajonale AKPA Fier 1012119 sherbim pastrimi up.17.01.2024 fto.17.01.2024 kontr fat.406/2024 relacion |