| Executed | 14.09.2021 |
|---|---|
| Registered | 13.09.2021 |
| Invoice | 7210102242021 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | SHTYPSHKRONJA YMERAJ |
| Branch | Fier |
| Category | Sherbime te printimit dhe publikimit 60,000 |
| Amount | 60,000 lekë |
| Invoice description | DRFPP Fier 1010224 up nr 4 dt 30.8.2021,pv 8.9.2021,fd 22/2021,fh nr 5 dt 9.9.2021 |