| Executed | 20.12.2023 |
|---|---|
| Registered | 19.12.2023 |
| Invoice | 8810100092023 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | NEXHAT MEHONIQI (L03202402E) |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 39,900 |
| Amount | 39,900 lekë |
| Invoice description | 1010009 Dega e Thesarit Fier, Te tjera materiale e sherbime speciale UP nr.7 date.30.11.2023 fatura elek. nr.1914/2023 date.15.12.2023 |