| Executed | 06.12.2024 |
|---|---|
| Registered | 05.12.2024 |
| Invoice | 7910100092024 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | DALIPI-A |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 118,244 |
| Amount | 118,244 lekë |
| Invoice description | 1010009 Dega e Thesarit Fier Riparim Lyerje zyrash, U.P nr.4 dt.20.11.2024 Proces verbal i marjes ne dorzim dt.21.11.2024, Fatura nr.1194/2024 dt.27.11.2024 F-H |