| Executed | 25.10.2023 |
|---|---|
| Registered | 24.10.2023 |
| Invoice | 23510130072023 |
| Institution | Dega e Kujdesit Paresor Fier (0909) 1013007 |
| Beneficiary | Olsi Gjika |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,520 |
| Amount | 119,520 lekë |
| Invoice description | NJVKSHFier 1013007 tetori roze up.06.10.2023 pvmo.06.10.2023 fat.4/2023 fh.62 pvmd |