| Executed | 31.10.2022 |
|---|---|
| Registered | 28.10.2022 |
| Invoice | 9410102242022 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | NEXHAT MEHONIQI (L03202402E) |
| Branch | Fier |
| Category | Kancelari 119,940 |
| Amount | 119,940 lekë |
| Invoice description | Shpenzim për baze materiale pastrimi fatura nr.12134 date.20.10.2022 |