| Executed | 03.01.2024 |
|---|---|
| Registered | 29.12.2023 |
| Invoice | p11710102242023 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | GIULIO VALENTE |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 16,000 |
| Amount | 16,000 lekë |
| Invoice description | 1010224 Drejtoria Rajonale Of F.P.P.Fier, Shpenzime per riparim komjuteri UB nr.13 dt.21.12.2023, fatura el nr.75/2023 dt.27/12/2023 |