| Executed | 09.01.2024 |
|---|---|
| Registered | 08.01.2024 |
| Invoice | 9910051232023 |
| Institution | Drejtoria Rajonale AKU Fier (0909) 1005123 |
| Beneficiary | Emirjan Likaj |
| Branch | Fier |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1005123 Drej Raj e AKU Fier, Urdheri i Brendshem 3934/1 dt.26.12.2023 PV marjes ne dorzim dorzimi dt.26.12.2023 nr.fatures.2/2023 dt.26.12.2023 |