| Executed | 29.09.2022 |
|---|---|
| Registered | 28.09.2022 |
| Invoice | 8510102242022 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | Selvije Abasllari |
| Branch | Fier |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 179,760 |
| Amount | 179,760 lekë |
| Invoice description | MATERIALE PER D.R.F.P.P. FIER FAT 288/2022 DT 26/09/2022 |