| Executed | 15.04.2021 |
|---|---|
| Registered | 14.04.2021 |
| Invoice | 5221110062021 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | ERXHIN BORIÇI |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - makineri printimi dhe grafimi 119,880 |
| Amount | 119,880 lekë |
| Invoice description | FOTOKOPJE PER ND. E SHERBIMEVE PUBLIKE FIER FAT 1/2021 DT 30/04/2021 |