| Executed | 19.10.2023 |
|---|---|
| Registered | 18.10.2023 |
| Invoice | 25920490012023 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | ULIS GJATA |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 118,982 |
| Amount | 118,982 lekë |
| Invoice description | Qarku Fier 2049001 uje per inst.up.14.09.2023 pvmo.14.09.2023.fat.7834/2023 fh.16 pvmd |