| Executed | 03.05.2023 |
|---|---|
| Registered | 02.05.2023 |
| Invoice | 83210130072023 |
| Institution | Dega e Kujdesit Paresor Fier (0909) 1013007 |
| Beneficiary | RE.FERKO |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 11,880 |
| Amount | 11,880 lekë |
| Invoice description | NJVKSHFier 1013007 pjata petri up.31.01.2023 kontr. fat.14/2023 fh.15 pvmd |