| Executed | 28.12.2023 |
|---|---|
| Registered | 26.12.2023 |
| Invoice | 1011101922023 |
| Institution | Zyra Punesimit Fier (0909) 1010192 |
| Beneficiary | BYLYS 2003 |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,760 |
| Amount | 119,760 lekë |
| Invoice description | Drejt.Rajon.AKPA Fier 1010192 mirembajtje up.03.11.2023 pvmo.03.11.2023 fat.416/2023 sit. pvmd |