| Executed | 26.11.2024 |
|---|---|
| Registered | 25.11.2024 |
| Invoice | 20810130072024 |
| Institution | Dega e Kujdesit Paresor Fier (0909) 1013007 |
| Beneficiary | A. MIHALI |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 119,700 |
| Amount | 119,700 lekë |
| Invoice description | NJVKSH Fier 1013007 mirembajtje up.08.11.2024 pvmo.08.11.2024 fat.2790/2024 sit. pvmd |