| Executed | 23.12.2024 |
|---|---|
| Registered | 20.12.2024 |
| Invoice | 21021110202024 |
| Institution | Shtepia e te moshuarve Fier (0909) 2111020 |
| Beneficiary | 360 CONSTRUCTION |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve specifike 284,400 |
| Amount | 284,400 lekë |
| Invoice description | Shtepia e te Moshuarve Fier 2111020 mirembajtje up.12.12.2024 fo.12.11.2024 vp.09.12.2024 fat.28/2024 sit. pvmd |