| Executed | 10.10.2023 |
|---|---|
| Registered | 09.10.2023 |
| Invoice | 17021110202023 |
| Institution | Shtepia e te moshuarve Fier (0909) 2111020 |
| Beneficiary | Pëllumb Trifka |
| Branch | Fier |
| Category | Shpenzime per aktivitete sociale per personelin 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Shtepia e te moshuarve Fier 2111020 aktivitet up.06.09.2023 pvmo.01.10.2023fat.2232/2023 |