| Executed | 14.12.2021 |
|---|---|
| Registered | 13.12.2021 |
| Invoice | 82410101922021 |
| Institution | Zyra Punesimit Fier (0909) 1010192 |
| Beneficiary | ED & AR |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 96,720 |
| Amount | 96,720 lekë |
| Invoice description | Dr Rajonale AKPA Fier 1010192 up nr 11 dt 3.12.2021,fd 477/2021 |