| Executed | 13.12.2021 |
|---|---|
| Registered | 10.12.2021 |
| Invoice | 8710100092021 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | 2Z KONSTRUKSION |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 118,812 |
| Amount | 118,812 lekë |
| Invoice description | LYRJE ZYRASH THESARI FIER FAT 39/2021 DT 7/12/2021 |