| Executed | 21.10.2024 |
|---|---|
| Registered | 18.10.2024 |
| Invoice | 10410121352024 |
| Institution | Q.Form. Profes. Fier (0909) 1012135 |
| Beneficiary | K E B SHPK |
| Branch | Fier |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 333,600 |
| Amount | 333,600 lekë |
| Invoice description | 1012135 Q.F.P.P Fier Furnizime dhe materiale per kursin e Berbereve U.P nr.11 dt.30.09.2024 PVB marjes ne dorezim dt.17.10.2024, Fatura.nr.33/2024 dt.17.10.2024 F-H nr.9 dt.17.10.2024 |