| Executed | 20.12.2023 |
|---|---|
| Registered | 19.12.2023 |
| Invoice | 26910130072023 |
| 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.35/2023 fh.71 pvmd |