| Executed | 06.01.2025 |
|---|---|
| Registered | 31.12.2024 |
| Invoice | 23310130072024 |
| Institution | Dega e Kujdesit Paresor Fier (0909) 1013007 |
| Beneficiary | DENIS SHAKAJ |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,927 |
| Amount | 119,927 lekë |
| Invoice description | NJVKSH.Fier 1013007 postera up.13.11.2024 fat.1432/2024 fh.45 pvmd |