| Executed | 08.11.2023 |
|---|---|
| Registered | 07.11.2023 |
| Invoice | 9710102242023 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | HERJOL XHAGOLLI |
| Branch | Fier |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 88,740 |
| Amount | 88,740 lekë |
| Invoice description | 1010224 Drejtoria Rajonale O.F.P.P.Fier Kurs guzhine tetor/2023 fatura nr.49 dt.23.10.2023 |