| Executed | 12.06.2025 |
|---|---|
| Registered | 11.06.2025 |
| Invoice | 10921110062025 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | GJELA |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - orendi zyre 22,000 |
| Amount | 22,000 lekë |
| Invoice description | ORENDI ZYRE PER NDERMARJEN E SHERBIMEVE PUBLIKE B.FIER FAT 2 DT 22/11/2023 |