| Executed | 02.12.2024 |
|---|---|
| Registered | 27.11.2024 |
| Invoice | 27820490012024 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | RIAP-05 |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 273,000 |
| Amount | 273,000 lekë |
| Invoice description | Qarku Fier 2049001 paisje zyre up.15.10.2024 fo.15.10.2024 vp.30.10.2024 kontr. fat.781/2024 fh.28 pvmd |