| Executed | 13.09.2024 |
|---|---|
| Registered | 12.09.2024 |
| Invoice | 15410130072024 |
| Institution | Dega e Kujdesit Paresor Fier (0909) 1013007 |
| Beneficiary | Besmir Bregu |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 117,600 |
| Amount | 117,600 lekë |
| Invoice description | NJVKSH Fier 1013007 mirembajtje kondicionere up.18.07.2024 pvmo.18.07.2024 fat.26/2024 sit.pvmd |