| Executed | 28.09.2023 |
|---|---|
| Registered | 27.09.2023 |
| Invoice | 7410051232023 |
| Institution | Drejtoria Rajonale AKU Fier (0909) 1005123 |
| Beneficiary | ULYSSES ENTERPRISES |
| Branch | Fier |
| Category | Sherbime te tjera 14,500 |
| Amount | 14,500 lekë |
| Invoice description | 1005123 Drejtoria Rajonale e A.K.U Fier Lekujdim transport mostre, fatura nr.8065666/2023 date.13.09.2023 |