| Executed | 05.06.2024 |
|---|---|
| Registered | 04.06.2024 |
| Invoice | 9221110062024 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | LORENC VOLI |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 39,600 |
| Amount | 39,600 lekë |
| Invoice description | MIRMB.PAISJE KOMPJUTERIKE PER NDERMARJA E SHERBIMEVE PUBLIKE B. FIER FAT 2/2024 DT 20/05/2024 |