| Executed | 28.10.2024 |
|---|---|
| Registered | 25.10.2024 |
| Invoice | 24420490012024 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | ULIS GJATA |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 96,500 |
| Amount | 96,500 lekë |
| Invoice description | UJ I AMBALLZHUAR KESHILLI I QARKUT FIER FAT 41 DT 13/09/2024 |