| Executed | 10.02.2025 |
|---|---|
| Registered | 07.02.2025 |
| Invoice | 1721110202025 |
| Institution | Shtepia e te moshuarve Fier (0909) 2111020 |
| Beneficiary | PETRO KULAS |
| Branch | Fier |
| Category | Sherbime te tjera 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2111020 Shtepia e te Moshuarve Fier Shpenzime Aktiviteti social sipas UP.nr.7 dt.6.02.2025 |