| Executed | 28.09.2023 |
|---|---|
| Registered | 27.09.2023 |
| Invoice | 11521110062023 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | Vullnet Braka |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | BATERI PER MJETET E ND. SHERBIMEVE PUBLIKE B. FIER FAT 64/2023 DT 14/09/2023 |