| Executed | 18.09.2023 |
|---|---|
| Registered | 15.09.2023 |
| Invoice | 72810101922023 |
| Institution | Zyra Punesimit Fier (0909) 1010192 |
| Beneficiary | AIR |
| Branch | Fier |
| Category | Sherbime te pastrimit dhe gjelberimit 106,909 |
| Amount | 106,909 Albanian lekë |
| Invoice description | Drejt.Rajon.AKPA Fier 1010192 sherbim pastrimi up.01.02.2023 fo.03.02.2023 vp.13.02.2023 kontr.fat.316/2023 |