| Executed | 15.11.2024 |
|---|---|
| Registered | 14.11.2024 |
| Invoice | 18821120202024 |
| Institution | Shtepia e te moshuarve Fier (0909) 2111020 |
| Beneficiary | MIKI-Y2010 |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 119,800 |
| Amount | 119,800 lekë |
| Invoice description | Shtepia e te moshuarve Fier 2111020 transport per aktivitet up.15.10.2024 pvtt.15.10.2024 fat.1/2024 |