| Executed | 29.05.2024 |
|---|---|
| Registered | 28.05.2024 |
| Invoice | 9021110062024 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | N U H A J |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 115,560 |
| Amount | 115,560 Albanian lekë |
| Invoice description | SHERBIM MJETESH PRILL -MAJ 2024 NDERMARJA E SHERBIMEVE PUBLIKE B. FIER FAT 38/2024 DT 18/04/2024 |