| Executed | 24.10.2022 |
|---|---|
| Registered | 21.10.2022 |
| Invoice | 5510131282022 |
| Institution | Drejtori Rajonale Kujd.Social Fier (0909) 1013128 |
| Beneficiary | S I L V E R |
| Branch | Fier |
| Category | Sherbime te pastrimit dhe gjelberimit 34,099 |
| Amount | 34,099 lekë |
| Invoice description | Drejtoria Rajonale e Sherbimit Social Shteteror Fier Sherbim pastrimi-shtator 2022 fatura nr.173/2022 date 30.09.2022 |