| Executed | 22.12.2022 |
|---|---|
| Registered | 21.12.2022 |
| Invoice | 7510131282022 |
| 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 1013128, pages sherbim pastrimi, fatura nr.240/2022 date.15.12.2022 |