| Executed | 13.12.2022 |
|---|---|
| Registered | 12.12.2022 |
| Invoice | 33210100492022 |
| Institution | Drejtoria Rajonale Tatimore Fier (0909) 1010049 |
| Beneficiary | FERIT MYFTARI |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 99,000 |
| Amount | 99,000 lekë |
| Invoice description | Drejtoria Rajonale e Tatimeve Fier, shpenzime per riparim fatura nr.122/2022 date 20.09.2022 |