| Executed | 29.05.2024 |
|---|---|
| Registered | 28.05.2024 |
| Invoice | 8521110062024 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | LORENC VOLI |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 100,000 |
| Amount | 100,000 lekë |
| Invoice description | PAISJE KOMPJUTERIKE PER NDERMARJA E SHERBIMEVE PUBLIKE B. FIER FAT 1/2024 DT 17/05/2024 |