| Executed | 29.05.2024 |
|---|---|
| Registered | 28.05.2024 |
| Invoice | 8721110062024 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | Aldi Lulaj |
| Branch | Fier |
| Category | Materiale per funksionimin e pajisjeve te zyres 118,800 |
| Amount | 118,800 lekë |
| Invoice description | SHTYPSHKRIME PER NDERMARJA E SHERBIMEVE PUBLIKE B. FIER FAT 100/2024 DT 17/05/2024 |