| Executed | 28.03.2023 |
|---|---|
| Registered | 27.03.2023 |
| Invoice | 2510102242023 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | Fabio Ymeraj |
| Branch | Fier |
| Category | Sherbime te printimit dhe publikimit 80,000 |
| Amount | 80,000 lekë |
| Invoice description | 1010224 Drejtoria Rajonale e FPP Fier Sherbim printimi fatura nr.37 date.23.03.2023 |