| Executed | 11.12.2024 |
|---|---|
| Registered | 10.12.2024 |
| Invoice | 67610121192024 |
| Institution | Drejtori Rajonale AKPA Fier (0909) 1012119 |
| Beneficiary | ALFA20 |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 96,900 |
| Amount | 96,900 lekë |
| Invoice description | Drejtoria Rajonale AKPA Fier 1012119 shpz per mirembajtjen e objekteve ndertimore up.02.12.2024 fat.10/2024 pvmd |