| Executed | 12.07.2024 |
|---|---|
| Registered | 11.07.2024 |
| Invoice | 7010131282024 |
| Institution | Drejtori Rajonale Kujd.Social Fier (0909) 1013128 |
| Beneficiary | Jurgen Baha |
| Branch | Fier |
| Category | Sherbime te tjera 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 1013128 Drejtoria Rajonale e Sherbimit Social Sheterore Fier Blerje Libreza PAK U.P nr.04 dt28.05.2024 Fatura elek.68/2024 dt.27.06.2024,F-H nr.02. dt.27.06.2024 |