| Executed | 15.01.2024 |
|---|---|
| Registered | 12.01.2024 |
| Invoice | 19321110062023 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | ADRIANA GJINI |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | MATERIALE PER NDERMARJEN E SHERBIMEVE PUBLIKE B. FIER FAT 243 DT 28/12/2023 |