| Executed | 18.11.2024 |
|---|---|
| Registered | 15.11.2024 |
| Invoice | 20510130072024 |
| Institution | Dega e Kujdesit Paresor Fier (0909) 1013007 |
| Beneficiary | DENIS SHAKAJ |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,988 |
| Amount | 119,988 lekë |
| Invoice description | NJVKSH Fier 1013007 flete palosje up.24.10.2024 pvmo.24.10.2024 fat.1241/2024 fh.41 pvmd |