| Executed | 29.12.2022 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 7610131282022 |
| 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 | Drejtoria Rajonale e Sherbimit Social Shteteror Fier 1013128 Sherbim printimi dhe mirembajtje, fatura nr.186/2022 date.21.12.2022 |