| Executed | 03.01.2024 |
|---|---|
| Registered | 29.12.2023 |
| Invoice | 11610102242023 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | ADRIANA GJINI |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 1010224 Drejtoria Rajonale Of F.P.P.Fier, Shpenzime per rregullimin e Reklames me drita UB nr.12 dt.21.12.2023, fatura el nr.22/2023 dt.22/12/2023 |