| Executed | 19.12.2022 |
|---|---|
| Registered | 16.12.2022 |
| Invoice | 11210051232022 |
| Institution | Drejtoria Rajonale AKU Fier (0909) 1005123 |
| Beneficiary | EGIAN MED |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 358,800 |
| Amount | 358,800 lekë |
| Invoice description | Drejtoria e Autoritetit Kombetar te Ushqimit Fier 1005123 fatura nr.185/2022 date.05.12.2022 |