| Executed | 12.12.2022 |
|---|---|
| Registered | 09.12.2022 |
| Invoice | 24820490012022 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | ALLIDAGU |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - makina 755,040 |
| Amount | 755,040 lekë |
| Invoice description | Qarku Fier 2049001 remont mjeti up.11.10.2022 fo.11.10.202 2 vp.12.10.2022 kontr.fat.641/2022 fh.16 sit pvmd |