| Executed | 30.11.2023 |
|---|---|
| Registered | 24.11.2023 |
| Invoice | 15721110062023 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | LORENC VOLI |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 119,800 |
| Amount | 119,800 lekë |
| Invoice description | PAISJE KOMPJUTERIKE NDERMARJA E SHERBIMEVE PUBLIKE B. FIER FAT 1/2023 DT 11/11/2023 |