| Executed | 27.12.2023 |
|---|---|
| Registered | 26.12.2023 |
| Invoice | 12521110222023 |
| Institution | Ndermarrja e Ujitjes dhe Kullimit Fier (0909) 2111022 |
| Beneficiary | FATJON LANI |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 19,900 |
| Amount | 19,900 lekë |
| Invoice description | SHERBIME PER NDERMARJA E UJITJES DHE KULLIMIT BASHKIA FIER FAT 3806 DT 22/12/2023 |