| Executed | 07.03.2024 |
|---|---|
| Registered | 06.03.2024 |
| Invoice | 7710101922024 |
| Institution | Zyra Punesimit Fier (0909) 1010192 |
| Beneficiary | POLSAIZ |
| Branch | Fier |
| Category | Sherbime te tjera 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Drejtoria Rajonale AKPA 1010192 sherbime te tjera up.26.02.2024 fat.34/2024 |