| Executed | 27.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 27321110062024 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | ADRIANA GJINI |
| Branch | Fier |
| Category | Sherbime te printimit dhe publikimit 118,920 |
| Amount | 118,920 lekë |
| Invoice description | MATERIALE PUBLIKIMI PER NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 242 DT 16/12/2024 |