| Executed | 08.06.2023 |
|---|---|
| Registered | 07.06.2023 |
| Invoice | 4710102242023 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | Iva Bejko |
| Branch | Fier |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,400 |
| Amount | 119,400 lekë |
| Invoice description | Drejtoria Rajonale O.F.P.P. Fier 1010224, blerje materiale zyre fatura nr.56 date 01.06.2023 |