| Executed | 01.10.2025 |
|---|---|
| Registered | 30.09.2025 |
| Invoice | 14310130072025 |
| Institution | Dega e Kujdesit Paresor Fier (0909) 1013007 |
| Beneficiary | ENIAN GJEKA |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 11,989 |
| Amount | 11,989 lekë |
| Invoice description | 1013007Njesia Vendore e Kujdesit Shendetesor Fier, Sherbim Mirembajtje te faqes zyrtare Gusht/2025 , Sipas Kontrata nr.231/3 prot, fatura nr.176/2025 dt.29.09.2025 |