| Executed | 05.03.2024 |
|---|---|
| Registered | 04.03.2024 |
| Invoice | 4021110202024 |
| Institution | Shtepia e te moshuarve Fier (0909) 2111020 |
| Beneficiary | Marjus Behaj |
| Branch | Fier |
| Category | Sherbime te tjera 75,480 |
| Amount | 75,480 lekë |
| Invoice description | Shtepia te Moshuarve Fier 2111020 sherbime up.8.01.2024 fo 8.01.2024 kontr.fat.6/2024 |