| Executed | 12.12.2023 |
|---|---|
| Registered | 11.12.2023 |
| Invoice | 95310101922023 |
| Institution | Zyra Punesimit Fier (0909) 1010192 |
| Beneficiary | Nikola Nushi |
| Branch | Fier |
| Category | Sherbime te printimit dhe publikimit 106,200 |
| Amount | 106,200 lekë |
| Invoice description | Drejt.Rajon.AKPA Fier 1010192 sherbim printimi up.01.12.2023 pvmo.01.12.2023 fat.20/2023 pvmd |