| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 73810121192024 |
| 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 sherbime te tjera up.17.01.2024 fto.17.01.2024 kontr fat.440/2024 situacion |