| Executed | 03.03.2022 |
|---|---|
| Registered | 02.03.2022 |
| Invoice | 1110131282022 |
| Institution | Drejtori Rajonale Kujd.Social Fier (0909) 1013128 |
| Beneficiary | S I L V E R |
| Branch | Fier |
| Category | Sherbime te pastrimit dhe gjelberimit 33,099 |
| Amount | 33,099 lekë |
| Invoice description | SHKURT 2022 ZRSHSSH FIER FAT 26/2022 DT 28/02/2022 |