| Executed | 12.12.2023 |
|---|---|
| Registered | 11.12.2023 |
| Invoice | 95410101922023 |
| Institution | Zyra Punesimit Fier (0909) 1010192 |
| Beneficiary | VIKO/F |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 99,950 |
| Amount | 99,950 lekë |
| Invoice description | Drejt.Rajon.AKPA Fier 1010192 mirembajtje up.03.11.2023 pvmo.03.11.2023 fat.1/2023 sit.pvmd |