| Executed | 27.12.2022 |
|---|---|
| Registered | 23.12.2022 |
| Invoice | 12921110222022 |
| Institution | Ndermarrja e Ujitjes dhe Kullimit Fier (0909) 2111022 |
| Beneficiary | ALLIDAGU |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 118,200 |
| Amount | 118,200 lekë |
| Invoice description | SHP TRANSP. ND,E UJITJES DHE KULLIMIT FIER FAT 667/2022 DT 25/11/2022 |