| Executed | 17.01.2025 |
|---|---|
| Registered | 16.01.2025 |
| Invoice | 10010051232024 |
| Institution | Drejtoria Rajonale AKU Fier (0909) 1005123 |
| Beneficiary | O F F I C E CENTER |
| Branch | Fier |
| Category | Kancelari 209,880 |
| Amount | 209,880 lekë |
| Invoice description | Drejtoria Rajonale AKU Fier 1005123 kancelari up.19.12.2024 fto.19.12.2024 fat.66/2024 fh pvmd |