| Executed | 29.12.2020 |
|---|---|
| Registered | 28.12.2020 |
| Invoice | 6310131122020 |
| Institution | ISHSH Rajonal Fier (0909) 1013112 |
| Beneficiary | RIGELS KRAJA (L51816017B) |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 75,900 |
| Amount | 75,900 lekë |
| Invoice description | ISHSH Fier 1013112,riparim fotokopje dhe kompjuteri, UP 22.12.20, fat nr 96093232, pcv 23.12.20 |