| Executed | 07.01.2025 |
|---|---|
| Registered | 06.01.2025 |
| Invoice | 23810130072024 |
| Institution | Dega e Kujdesit Paresor Fier (0909) 1013007 |
| Beneficiary | DENIS SHAKAJ |
| Branch | Fier |
| Category | Blerje dokumentacioni 120 |
| Amount | 120 lekë |
| Invoice description | NJVKSH.Fier 1013007 shtypshkrime up.12.11.2024 fat.1584/2024 fh.50 pvmd |