| Executed | 25.08.2023 |
|---|---|
| Registered | 24.08.2023 |
| Invoice | 13410050702023 |
| Institution | Bordi i Kullimit Fier (0909) 1005070 |
| Beneficiary | Eleni Topi |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 550,800 |
| Amount | 550,800 lekë |
| Invoice description | RIPARIM PORTA NE DEGET UJITESE DREJT. E UJITJES DHE KULLIMIT FIER FAT 26/2023 DT 07/08/2023 |