| Executed | 14.08.2024 |
|---|---|
| Registered | 13.08.2024 |
| Invoice | 20810100492024 |
| Institution | Drejtoria Rajonale Tatimore Fier (0909) 1010049 |
| Beneficiary | MB17 NDERTIM |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 48,000 |
| Amount | 48,000 lekë |
| Invoice description | Drejtoria Rajonale Tatimore Fier 1010049 shpz specialisti kontr fat.26/2024 |