| Executed | 14.12.2023 |
|---|---|
| Registered | 13.12.2023 |
| Invoice | 42010110092023 |
| Institution | Drejtoria Arsimore Fier (0909) 1011009 |
| Beneficiary | Nikola Nushi |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 19,800 |
| Amount | 19,800 lekë |
| Invoice description | 1011009 Zyra Vendore Arsimore Fier Riparim baterie UPS 650 VA fatura nr.18/2023 15.11.2023 |