| Executed | 07.01.2025 |
|---|---|
| Registered | 06.01.2025 |
| Invoice | 23710130072024 |
| Institution | Dega e Kujdesit Paresor Fier (0909) 1013007 |
| Beneficiary | DENIS SHAKAJ |
| Branch | Fier |
| Category | Blerje dokumentacioni 119,832 |
| Amount | 119,832 lekë |
| Invoice description | NJVKSH.Fier 1013007 shtypshkrime up.12.11.2024 fat.1568/2024 fh.49 pvmd |