| Executed | 23.11.2022 |
|---|---|
| Registered | 22.11.2022 |
| Invoice | 6310131282022 |
| Institution | Drejtori Rajonale Kujd.Social Fier (0909) 1013128 |
| Beneficiary | IN PRINT |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 118,200 |
| Amount | 118,200 lekë |
| Invoice description | Drejtoria Rajonale e Sherbimit Social Shteteror Fier shpenzim per mirmbajtjen e paisjeve te zyres nr..171/2022 date.08.11.2022 |