| Executed | 09.08.2021 |
|---|---|
| Registered | 06.08.2021 |
| Invoice | 14220490012021 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | LULEZIM ÇELA |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 78,300 |
| Amount | 78,300 lekë |
| Invoice description | Qarku Fier 2049001sherbim mjeti UP.19.7.2021.fat.4/202 sit.1 |