| Executed | 13.10.2023 |
|---|---|
| Registered | 12.10.2023 |
| Invoice | 80110101922023 |
| Institution | Zyra Punesimit Fier (0909) 1010192 |
| Beneficiary | N U H A J |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 110,400 |
| Amount | 110,400 lekë |
| Invoice description | Drejtoria Rajonale AKPA Fier 1010192 miremb.mjeti up.27.09.2023 pvmo. 27.09.2023 fat.24/2023 pvmd |