| Executed | 08.04.2025 |
|---|---|
| Registered | 07.04.2025 |
| Invoice | 6121110202025 |
| Institution | Shtepia e te moshuarve Fier (0909) 2111020 |
| Beneficiary | TR - 7 |
| Branch | Fier |
| Category | Sherbim per ngrohje 13,500 |
| Amount | 13,500 lekë |
| Invoice description | 2111020 Shtepia e te Moshuarve Fier gaz per gatim up.12.01.2025 fat.33/2025 fh.3 pvmd |