| Executed | 12.12.2023 |
|---|---|
| Registered | 11.12.2023 |
| Invoice | 95610101922023 |
| Institution | Zyra Punesimit Fier (0909) 1010192 |
| Beneficiary | HENRIK LEZI |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Drejt.Rajon.AKPA Fier 1010192 dizanjim zyrash up.03.11.2023 pvmo.03.11.2023 fat.98/2023 projekt.pvmd |