| Executed | 07.12.2023 |
|---|---|
| Registered | 06.12.2023 |
| Invoice | 20321110202023 |
| Institution | Shtepia e te moshuarve Fier (0909) 2111020 |
| Beneficiary | TR - 7 |
| Branch | Fier |
| Category | Sherbim per ngrohje 43,200 |
| Amount | 43,200 lekë |
| Invoice description | Shtepia e te moshuarve Fier 2111020 gaz up.23.01.2023 pvmo.30.03.203 fat.639/2023 fh.10 pvmd |