| Executed | 30.10.2024 |
|---|---|
| Registered | 29.10.2024 |
| Invoice | 24920490012024 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | SHOQATA "RESS-EGNATIA" |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 560,000 |
| Amount | 560,000 Albanian lekë |
| Invoice description | Qarku Fier 2049001 aktivitet per Aristidh Kola VQ.12.09.2024 aktmarrveshje urdh.fat.8/2024 sit. fat.144/2024 |