| Executed | 01.09.2025 |
|---|---|
| Registered | 29.08.2025 |
| Invoice | 12110130072025 |
| Institution | Dega e Kujdesit Paresor Fier (0909) 1013007 |
| Beneficiary | ENIAN GJEKA |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 11,989 |
| Amount | 11,989 lekë |
| Invoice description | MMBAJTJE E FAQES ZYRTARE WEB QERSHOR 2025 NJESI VENDORE E KUJDESIT SHENDETESOR FIER FAT 124 DT 02/07/2025 |