| Executed | 24.04.2024 |
|---|---|
| Registered | 23.04.2024 |
| Invoice | 7221110202024 |
| Institution | Shtepia e te moshuarve Fier (0909) 2111020 |
| Beneficiary | TR - 7 |
| Branch | Fier |
| Category | Sherbim per ngrohje 35,100 |
| Amount | 35,100 lekë |
| Invoice description | Shtepia te Moshuarve Fier 2111020 gaz per gatim up.13.02.2024 pvmo.13.02.204 fat.178/2024 fh.4 pvmd |