| Executed | 19.12.2022 |
|---|---|
| Registered | 16.12.2022 |
| Invoice | 96410101922022 |
| Institution | Zyra Punesimit Fier (0909) 1010192 |
| Beneficiary | Nikola Nushi |
| Branch | Fier |
| Category | Sherbime te printimit dhe publikimit 108,000 |
| Amount | 108,000 lekë |
| Invoice description | Dr.Rajonale AKPA Fier 1010192 sherbime up.09.12.2022 pvo.09.12.2022 fat.23/2022 pvmd |