| Executed | 12.08.2024 |
|---|---|
| Registered | 09.08.2024 |
| Invoice | 14421110062024 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | N U H A J |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 73,800 |
| Amount | 73,800 lekë |
| Invoice description | SHERBIM MJEYTESH PER NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 8/2024 DT 01/08/2024 |