| Executed | 04.01.2024 |
|---|---|
| Registered | 03.01.2024 |
| Invoice | 1902111006203 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | N U H A J |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 59,400 |
| Amount | 59,400 lekë |
| Invoice description | SHERBIME MJETESH NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 38/2023 DT 26/12/2023 |