| Executed | 10.07.2023 |
|---|---|
| Registered | 07.07.2023 |
| Invoice | 141210130072023 |
| Institution | Dega e Kujdesit Paresor Fier (0909) 1013007 |
| Beneficiary | RE.FERKO |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 11,800 |
| Amount | 11,800 lekë |
| Invoice description | NJVKSHFier 1013007 pjata petri up.31.01.2023 kontr. fat.22/2023 fh.33 pvmd |