| Executed | 08.11.2023 |
|---|---|
| Registered | 07.11.2023 |
| Invoice | 8910102242023 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | NEXHAT MEHONIQI (L03202402E) |
| Branch | Fier |
| Category | Kancelari 119,700 |
| Amount | 119,700 lekë |
| Invoice description | 1010224 Drejtoria Rajonale O.F.P.P.Fier Materiale pastrimi fatura nr.1373 dt.10.10.2023 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 12.10.2023 | Q.Form. Profes. Fier (0909) | POSTA SHQIPTARE SH.A | 925 |