| Executed | 29.07.2024 |
|---|---|
| Registered | 26.07.2024 |
| Invoice | 18410280082024 |
| Institution | Prokuroria e rrethit Fier (0909) 1028008 |
| Beneficiary | C O L O M B O |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 106,560 |
| Amount | 106,560 lekë |
| Invoice description | 1028008 Prokuroria e RR.Fier, Shpenzime per mirembajtjen e paisjeve te zyrave. Urdher Pr.nr.10 dt.03.07.2024; fatura nr.174/2024 dt.16.07.2024 F-H nr.24 dt.16.07.2024 |