| Executed | 25.10.2023 |
|---|---|
| Registered | 24.10.2023 |
| Invoice | 23410130072023 |
| Institution | Dega e Kujdesit Paresor Fier (0909) 1013007 |
| Beneficiary | RE.FERKO |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 23,600 |
| Amount | 23,600 lekë |
| Invoice description | NJVKSHFier 1013007 pjata petri up.31.01.2023 kontr. fat.25/2023 fh.57 pvmd |