| Executed | 09.12.2022 |
|---|---|
| Registered | 07.12.2022 |
| Invoice | 93910101922022 |
| Institution | Zyra Punesimit Fier (0909) 1010192 |
| Beneficiary | VIKO/F |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 99,000 |
| Amount | 99,000 lekë |
| Invoice description | Dr.Rajonale AKPA Fier 1010192 mirembajtje up.25.11.2022 pvo.25.11.2022 fat.9/2022 pvmd sit |