| Executed | 21.12.2020 |
|---|---|
| Registered | 18.12.2020 |
| Invoice | 29921110062020 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | LORENC VOLI |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 34,400 |
| Amount | 34,400 lekë |
| Invoice description | MMBAJTJE KOMPUTERASH ND E SHERBIMEVE PUBLIKE FIER FAT 32 DT 17/12/2020 SERI 6685682 |