| Executed | 09.12.2020 |
|---|---|
| Registered | 07.12.2020 |
| Invoice | 29021110062020 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | ERXHIN BORIÇI |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - fakse 119,880 |
| Amount | 119,880 lekë |
| Invoice description | MATERIALE PER ND. E SHERBIMIT PUBLIK FIER FAT 309 DT 25/11/2020 SERI 88161059 |