| Executed | 13.12.2022 |
|---|---|
| Registered | 12.12.2022 |
| Invoice | 11210102242022 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | GIULIO VALENTE |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 29,000 |
| Amount | 29,000 Albanian lekë |
| Invoice description | Drejtoria Rajonale e Ofrimit Formimit Profesional Publik Fier shpenzim per mirmbajtje pasisjeve te zyres, fatura nr.14 date.08.12.2022 |