| Executed | 20.04.2022 |
|---|---|
| Registered | 19.04.2022 |
| Invoice | 5121110062022 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | LORENC VOLI |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 68,000 |
| Amount | 68,000 lekë |
| Invoice description | KOMJUTER PER ND. E SHERBIMEVE PUBLIKE FIER FAT 01/2022 DT 14/04/2022 |