| Executed | 10.10.2023 |
|---|---|
| Registered | 09.10.2023 |
| Invoice | 78010101922023 |
| Institution | Zyra Punesimit Fier (0909) 1010192 |
| Beneficiary | Fabio Ymeraj |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 118,200 |
| Amount | 118,200 lekë |
| Invoice description | Drejt.Rajon.AKPA Fier 1010192 materiale up.20.09.2023 pvmo.20.09.2023 fat.120/2023 fh.9 pvmd |