| Executed | 22.08.2022 |
|---|---|
| Registered | 19.08.2022 |
| Invoice | 4310131282022 |
| Institution | Drejtori Rajonale Kujd.Social Fier (0909) 1013128 |
| Beneficiary | FERIT MYFTARI |
| Branch | Fier |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 39,500 |
| Amount | 39,500 lekë |
| Invoice description | SHERBIME PER Z.R.S SH. SOCIAL SHTETEROR FIER FAT 107/2022 DT 15/08/2022 |