| Executed | 02.05.2024 |
|---|---|
| Registered | 30.04.2024 |
| Invoice | 15810121192024 |
| Institution | Drejtori Rajonale AKPA Fier (0909) 1012119 |
| Beneficiary | Ornela Gaçe |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 150,000 |
| Amount | 150,000 lekë |
| Invoice description | Drejtoria Rajonale e AKPA Fier 1012119 shpz operativ kontr.20.03.2024 fat.17/2024 |