| Executed | 14.11.2023 |
|---|---|
| Registered | 13.11.2023 |
| Invoice | 5410131122023 |
| Institution | ISHSH Rajonal Fier (0909) 1013112 |
| Beneficiary | RE.FERKO |
| Branch | Fier |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,499 |
| Amount | 119,499 lekë |
| Invoice description | 1013112 Inspektoriati Shteterore i Shendetesise D.Rajonale Fier Sherbim, fatura.nr.27/2023 date 18.10.2023 |