| Executed | 13.09.2021 |
|---|---|
| Registered | 10.09.2021 |
| Invoice | 5010131282021 |
| Institution | Drejtori Rajonale Kujd.Social Fier (0909) 1013128 |
| Beneficiary | VIKO/F |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 70,000 |
| Amount | 70,000 lekë |
| Invoice description | SHSSH 1013128, up 8 dt 08.09.2021, pcv vlersimi dt 08.09.2021, fat 2/2021, pcv marrjes punes ne dorezim 09.09.2021 |