| Executed | 24.06.2024 |
|---|---|
| Registered | 21.06.2024 |
| Invoice | 10521110062026 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | Aldi Lulaj |
| Branch | Fier |
| Category | Materiale per funksionimin e pajisjeve te zyres 119,520 |
| Amount | 119,520 lekë |
| Invoice description | Nder.Sherbimeve Publike Fier 2111006 tonera up.05.06.2024 pvmo.12.06.2024 fat.140/2024 fh.30 pvmd |