| Executed | 15.01.2025 |
|---|---|
| Registered | 14.01.2025 |
| Invoice | 24610130072024 |
| Institution | Dega e Kujdesit Paresor Fier (0909) 1013007 |
| Beneficiary | MAKE WITH ICT |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 95,904 |
| Amount | 95,904 lekë |
| Invoice description | NJ.V.K.SH Fier 1013007 mirembajtje web up.01.03.2024 kontr. fat.70/2024 |