| Executed | 29.12.2021 |
|---|---|
| Registered | 28.12.2021 |
| Invoice | 17921110062021 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | GABA |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 30,000 |
| Amount | 30,000 lekë |
| Invoice description | BATERI PER ND E SHERBIMEVE PUBLIKE FIER FAT 314/2021 DT 15/12/2021 |