| Executed | 14.10.2024 |
|---|---|
| Registered | 11.10.2024 |
| Invoice | 23620490012024 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | Fabio Ymeraj |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 99,000 |
| Amount | 99,000 lekë |
| Invoice description | Qarku Fier 2049001 fletepalosje up.20.09.2024 pvtt.20.09.2024 fat.107/2024 fh.24 pvmd |