| Executed | 27.12.2023 |
|---|---|
| Registered | 26.12.2023 |
| Invoice | 100810101922023 |
| Institution | Zyra Punesimit Fier (0909) 1010192 |
| Beneficiary | BYLYS 2003 |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve specifike 119,700 |
| Amount | 119,700 lekë |
| Invoice description | Drejt.Rajon.AKPA Fier 1010192 mirembajtje up.03.11.2023 pvmo.03.11.2023 fat.417/2023 sit. pvmd |