| Executed | 23.03.2023 |
|---|---|
| Registered | 21.03.2023 |
| Invoice | 17121110012023 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | GENTI GROUP |
| Branch | Fier |
| Category | Materiale per funksionimin e pajisjeve te zyres 17,400 |
| Amount | 17,400 lekë |
| Invoice description | MATERIALE PER BASHKIN FIER FAT 20/2023 DT 15/03/2023 |