| Executed | 24.12.2021 |
|---|---|
| Registered | 23.12.2021 |
| Invoice | 8921110222021 |
| Institution | Ndermarrja e Ujitjes dhe Kullimit Fier (0909) 2111022 |
| Beneficiary | FATJON LANI |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 240,036 |
| Amount | 240,036 lekë |
| Invoice description | Nd e Ujitjes dhe Kullimit Fier 2111022 up nr 17/1 dt 7.12.2021,pvmd dt 22.12.2021,fd 1633/2021,fh nr 22 dt 22.12.2021 |