| Executed | 07.01.2025 |
|---|---|
| Registered | 06.01.2025 |
| Invoice | 27621110062024 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | LORENC VOLI |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 91,200 |
| Amount | 91,200 lekë |
| Invoice description | PAISJE KOMPJUTERIKE PER NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 3 DT 26/12/2024 |