| Executed | 24.10.2024 |
|---|---|
| Registered | 23.10.2024 |
| Invoice | 19010130072024 |
| Institution | Dega e Kujdesit Paresor Fier (0909) 1013007 |
| Beneficiary | Nikola Nushi |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 116,640 |
| Amount | 116,640 lekë |
| Invoice description | MIRMBAJTJE KOMPJUTERASH +PRINTERA NJESI VENDORE E KUJDESIT SHENDETESOR FIER FAT 28 DT 27/09/2024 |