| Executed | 31.10.2024 |
|---|---|
| Registered | 30.10.2024 |
| Invoice | 26210100492024 |
| 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 | 1010049 Drejtoria Rajonale e Tatimore Fier, Shpenzime specialisti inxhinier Fatura nr.31/2024 dt.09.10.2024 |