| Executed | 16.04.2024 |
|---|---|
| Registered | 15.04.2024 |
| Invoice | 6210130072024 |
| Institution | Dega e Kujdesit Paresor Fier (0909) 1013007 |
| Beneficiary | MAKE WITH ICT |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 23,976 |
| Amount | 23,976 lekë |
| Invoice description | NJ.V.K.SH Fier 1013007 mirembajtje web up.01.03.2024 kontr. fat.70/2024 |