| Executed | 31.10.2022 |
|---|---|
| Registered | 28.10.2022 |
| Invoice | 23110130072022 |
| 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 | Shpe3nzim blerje pjata petri te gatshme Agar gjak fatura nr. 4099/2022 |