| Executed | 28.02.2024 |
|---|---|
| Registered | 27.02.2024 |
| Invoice | 3521110202024 |
| Institution | Shtepia e te moshuarve Fier (0909) 2111020 |
| Beneficiary | J O G I |
| Branch | Fier |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,280 |
| Amount | 119,280 lekë |
| Invoice description | Shtepia te Moshuarve Fier 2111020 materiale up.15.02.2024 pvmo 15.02.2024 fat.2/2024 fh.1 pvmd |