| Executed | 24.10.2024 |
|---|---|
| Registered | 23.10.2024 |
| Invoice | 19221110062024 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | ADRIANA GJINI |
| Branch | Fier |
| Category | Sherbime te printimit dhe publikimit 119,520 |
| Amount | 119,520 lekë |
| Invoice description | MATERIALE PUBLIKIMI PER ND. E SHERBIMEVE PUBLIKE B. FIER FAT 192 DT 16/10/2024 |