| Executed | 09.08.2021 |
|---|---|
| Registered | 06.08.2021 |
| Invoice | 4310131282021 |
| Institution | Drejtori Rajonale Kujd.Social Fier (0909) 1013128 |
| Beneficiary | i - FIRE |
| Branch | Fier |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 69,600 |
| Amount | 69,600 lekë |
| Invoice description | SHSSH Fier 1013128, up 6 dt 09.07.21, pcv 12.07.21, fat 822/2021,pcv 14.07.21, fh 2 dt 14.07.21 |