| Executed | 25.07.2025 |
|---|---|
| Registered | 23.07.2025 |
| Invoice | 14221110062025 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | ADRIANA GJINI |
| Branch | Fier |
| Category | Sherbime te tjera 119,520 |
| Amount | 119,520 lekë |
| Invoice description | Nderm e Sherb Publike Fier 2111006 shpz blerje up.09.07.2025 fat.113/2025 fh pvmd |