| Executed | 16.08.2023 |
|---|---|
| Registered | 15.08.2023 |
| Invoice | 65810100922023 |
| Institution | Zyra Punesimit Fier (0909) 1010192 |
| Beneficiary | Besmir Bregu |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 99,299 |
| Amount | 99,299 lekë |
| Invoice description | MIRMBAJTJE SISTEMI NGROHES FTOHES D.R.A.K.P.A FIER FAT 26/2023 DT 18/07/2023 |