| Executed | 22.01.2025 |
|---|---|
| Registered | 21.01.2025 |
| Invoice | 1420490012025 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | JOTI |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 10,000 |
| Amount | 10,000 lekë |
| Invoice description | Keshilli i Qarkut Fier 2049001 larje makine up.11.09.2024 kontr fat.6425/2024 relacion |