| Executed | 11.10.2023 |
|---|---|
| Registered | 10.10.2023 |
| Invoice | 21810130072023 |
| Institution | Dega e Kujdesit Paresor Fier (0909) 1013007 |
| Beneficiary | MODESTE |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 884,597 |
| Amount | 884,597 lekë |
| Invoice description | NJVKSHFier 1013007 mirembajtje up.023.08.2023 fo.03.08.2023 njf.23.08.2023 kont.fat.58/2023 fh.sit pvmd |