| Executed | 27.08.2021 |
|---|---|
| Registered | 25.08.2021 |
| Invoice | 4710131282021 |
| Institution | Drejtori Rajonale Kujd.Social Fier (0909) 1013128 |
| Beneficiary | A. MIHALI |
| Branch | Fier |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 117,600 |
| Amount | 117,600 lekë |
| Invoice description | SHSSH 1013128, sherbim dhe rip kompj, up 5 dt 03.06.21, pcv 03.08.21, fat 11/2021, pcv marr dorez pune 20.08.21 |