| Executed | 18.06.2024 |
|---|---|
| Registered | 14.06.2024 |
| Invoice | 10221110062026 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | LUAN DOLLANI |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Nder.Sherbimeve Publike Fier 2111006 pompa up.27.05.2024 pvmo.06.06.2024 fat.11/2024 fh.28 pvmd |