| Executed | 23.09.2021 |
|---|---|
| Registered | 22.09.2021 |
| Invoice | 22510280082021 |
| Institution | Prokuroria e rrethit Fier (0909) 1028008 |
| Beneficiary | S P E K T R I |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 507,692 |
| Amount | 507,692 lekë |
| Invoice description | Prokuroria Fier 1028008 up nr 3 dt 5.7.2021,fo dt 8.7.2021,njf dt 13.7.2021,kontrat nr 6462/1 dt b17.7.2021,pvmd ,fd 24/2021 |