| Executed | 08.01.2024 |
|---|---|
| Registered | 05.01.2024 |
| Invoice | 105510101922023 |
| Institution | Zyra Punesimit Fier (0909) 1010192 |
| Beneficiary | AIR |
| Branch | Fier |
| Category | Sherbime te pastrimit dhe gjelberimit 60,712 |
| Amount | 60,712 lekë |
| Invoice description | Drejt.Rajon.AKPA Fier 1010192 sherbim pastrimi up.01.02.2023 fo.03.02.2023 vp.13.02.2023 kontr.fat.495/2023 |