| Executed | 28.07.2022 |
|---|---|
| Registered | 27.07.2022 |
| Invoice | 13610050702022 |
| Institution | Bordi i Kullimit Fier (0909) 1005070 |
| Beneficiary | MBJESHOVA 2011 |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 400,560 |
| Amount | 400,560 lekë |
| Invoice description | Dr e Ujitjes dhe Kullimit Fier 1005070 up nr 16 dt 11.5.2022,fo 171/2 dt 11.5.2022,njf dt 17.5.2022,kontrat nr 173/4 dt 20.5.2022,fd nr 20,fh nr 15 dt 7.7.2022,sit pjesor dt 6.7.2022 |