Dega e Kujdesit Paresor Fier (0909) → DONIKA GJIKA (L12510412N)
| Executed | 31.10.2022 |
|---|---|
| Registered | 28.10.2022 |
| Invoice | 23310130072022 |
| Institution | Dega e Kujdesit Paresor Fier (0909) 1013007 |
| Beneficiary | DONIKA GJIKA (L12510412N) |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,400 |
| Amount | 119,400 lekë |
| Invoice description | Te tjera materiale promocionale(Tetori Roz) fatura nr.29/2022 date 25.10.2022 |