| Executed | 26.10.2023 |
|---|---|
| Registered | 25.10.2023 |
| Invoice | 18710050702023 |
| Institution | Bordi i Kullimit Fier (0909) 1005070 |
| Beneficiary | N U H A J |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 102,000 |
| Amount | 102,000 lekë |
| Invoice description | TRANSPORT ELEKTROPOMPE PER DREJTORIN E UJITJES DHE KULLIMIT FIER FAT 25/2025 DT 19/10/2023 |