| Executed | 16.12.2024 |
|---|---|
| Registered | 13.12.2024 |
| Invoice | 25721110062024 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | N U H A J |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 63,000 |
| Amount | 63,000 lekë |
| Invoice description | SHERBIM MJETESH NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 114417 DT 20/11/2024 |