Dega e Kujdesit Paresor Fier (0909) → DONIKA GJIKA (L12510412N)
| Executed | 27.12.2022 |
|---|---|
| Registered | 27.12.2022 |
| Invoice | 27410130072022 |
| Institution | Dega e Kujdesit Paresor Fier (0909) 1013007 |
| Beneficiary | DONIKA GJIKA (L12510412N) |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,160 |
| Amount | 119,160 lekë |
| Invoice description | Njesia Vendore KSh Fier 1013007 materiale up.14.12.2022 pvo.14.12.2022 fat.36/2022 fh.89 pvmd |