| Executed | 22.09.2022 |
|---|---|
| Registered | 21.09.2022 |
| Invoice | 18910130072022 |
| Institution | Dega e Kujdesit Paresor Fier (0909) 1013007 |
| Beneficiary | GENIUS SHPK |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 7,200 |
| Amount | 7,200 lekë |
| Invoice description | Njesia Vendore KSh Fier 1013007 up nr 13,211/1 prot dt 9.3.2022,kontrat nr 211/3 dt 10.3.2022,fat. 3272 fh.57 pvmd |