| Executed | 09.11.2023 |
|---|---|
| Registered | 08.11.2023 |
| Invoice | 14421110062023 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | N U H A J |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 60,600 |
| Amount | 60,600 lekë |
| Invoice description | SHERBIME MJETESH PER ND. E SHERBIMEVE PUBLIKE B. FIER FAT 26/2023 DT 27/10/2023 |