| Executed | 18.07.2023 |
|---|---|
| Registered | 17.07.2023 |
| Invoice | 11110050702023 |
| Institution | Bordi i Kullimit Fier (0909) 1005070 |
| Beneficiary | UNITEC-STUDIO |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 257,400 |
| Amount | 257,400 Albanian lekë |
| Invoice description | SIGURIMI TEKNIK I PUNONJESVE DREJTORI E UJITJES DHE KULLIMIT FIER FAT 38/2023 DT 06/07/2023 |