| Executed | 22.12.2022 |
|---|---|
| Registered | 21.12.2022 |
| Invoice | 20421110062022 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | LORENC VOLI |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 99,750 |
| Amount | 99,750 lekë |
| Invoice description | MMB KOMPJUTERSH PER NDERMARJEN E SHERBIMEVE PUBLIKE B. FIER FAT 366/2022 DT 04/12/2022 |