| Executed | 07.09.2022 |
|---|---|
| Registered | 06.09.2022 |
| Invoice | 6121110222022 |
| Institution | Ndermarrja e Ujitjes dhe Kullimit Fier (0909) 2111022 |
| Beneficiary | ORLU |
| Branch | Fier |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 8,500 |
| Amount | 8,500 lekë |
| Invoice description | TAHOGRAF PER ND. E UJITJES DHE KULLIMIT FIER PER AA676VN |