| Executed | 30.10.2024 |
|---|---|
| Registered | 29.10.2024 |
| Invoice | 17521110202024 |
| 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 | Shtepia te Moshuarve Fier 2111020 sherbime up.8.01.2024 fo 8.01.2024 kontr.fat.25/2024 |