| Executed | 01.04.2025 |
|---|---|
| Registered | 28.03.2025 |
| Invoice | 18210121192025 |
| Institution | Drejtori Rajonale AKPA Fier (0909) 1012119 |
| Beneficiary | DIXHI PRINT - AL |
| Branch | Fier |
| Category | Shpenzime te tjera qiraje 115,800 |
| Amount | 115,800 lekë |
| Invoice description | Drejtoria Rajonale AKPA Fier 1012119 qera per panair up.20.03.2025 fat.462/2025 pvmd |