| Executed | 07.01.2025 |
|---|---|
| Registered | 06.01.2025 |
| Invoice | 21521110202024 |
| Institution | Shtepia e te moshuarve Fier (0909) 2111020 |
| Beneficiary | TR - 7 |
| Branch | Fier |
| Category | Sherbim per ngrohje 25,650 |
| Amount | 25,650 lekë |
| Invoice description | Shtepia e te Moshuarve Fier 2111020 gaz up.13.02.2024 kontr fat.640/2024 fh.13 pvmd |