| Executed | 27.05.2025 |
|---|---|
| Registered | 26.05.2025 |
| Invoice | 33010121192025 |
| Institution | Drejtori Rajonale AKPA Fier (0909) 1012119 |
| Beneficiary | N U H A J |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 114,000 |
| Amount | 114,000 lekë |
| Invoice description | Drejtoria Rajonale AKPA Fier 1012119 shpz per mirembajtje mjetesh transporti up.16.05.2025 fat.2/2025 fh pvmd |