| Executed | 20.12.2022 |
|---|---|
| Registered | 19.12.2022 |
| Invoice | 20021110062022 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | GABA |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 20,000 |
| Amount | 20,000 lekë |
| Invoice description | BATERI PER ND. E SHERBIMEVE PUBLIKE B.FIER FAT 366/2022 DT 04/11/2022 |