| Executed | 22.12.2021 |
|---|---|
| Registered | 21.12.2021 |
| Invoice | 16921110062021 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | LORENC VOLI |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 67,900 |
| Amount | 67,900 lekë |
| Invoice description | MMBAJTJE KOMPJUTERAVE ND E SHERB PUBLIKE FIER FAT 1/2021 DT 17/12/2021 |