| Executed | 28.05.2021 |
|---|---|
| Registered | 27.05.2021 |
| Invoice | 7920490012021 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | DESARET COMPANY |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - lulishtet 10,378,383 |
| Amount | 10,378,383 lekë |
| Invoice description | Qarku Fier 2049001 gjelberim ambjenti SMF up.5.05.2021 rp.19.03.2021 njf.30.023.2021 kontr.06.04.2021 fat.1/2021 sit.1 |