| Executed | 19.12.2022 |
|---|---|
| Registered | 16.12.2022 |
| Invoice | 26610130072022 |
| 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 materiale up nr 13,211/1 prot dt 9.3.2022,kontrat nr 211/3 dt 10.3.2022,fat. 5117/2022 fh.86,pvmd |