| Executed | 17.12.2024 |
|---|---|
| Registered | 13.12.2024 |
| Invoice | 25021110062024 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | ERXHIN BORIÇI |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - fotokopje 119,958 |
| Amount | 119,958 lekë |
| Invoice description | PRINTER MULTIFUNXIONAL NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 58 DT 15/10/2024 |