| Executed | 20.12.2023 |
|---|---|
| Registered | 19.12.2023 |
| Invoice | 31220490012023 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | ERXHIN BORIÇI |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 52,998 |
| Amount | 52,998 lekë |
| Invoice description | Qarku Fier 2049001 antivirus up.06.12.2023 pvmo.06.12.2023 fat.115/2023 pvmd |