| Executed | 23.01.2025 |
|---|---|
| Registered | 22.01.2025 |
| Invoice | 1221110202025 |
| Institution | Shtepia e te moshuarve Fier (0909) 2111020 |
| Beneficiary | Marjus Behaj |
| Branch | Fier |
| Category | Sherbime te tjera 62,900 |
| Amount | 62,900 lekë |
| Invoice description | 2111020 Shtepia e te Moshuarve Fier, Shpenzime shendetesore, sipas U.B nr.4/1 dt.22.01.2025, fatura tatimore.nr.1 dt.15.01.2025 |