| Executed | 29.12.2021 |
|---|---|
| Registered | 28.12.2021 |
| Invoice | 6810131122021 |
| Institution | ISHSH Rajonal Fier (0909) 1013112 |
| Beneficiary | RE.FERKO |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 119,500 |
| Amount | 119,500 lekë |
| Invoice description | ISHSH 1013112, sherbim DDD, urdher 18 dt 13.12.21, pcv tregu 14.12.21, UP 10 dt 15.12.21, akt konstat 21.12.21, kont 183, fat 36/2021 |