| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 20421110202019 |
| Institution | Shtepia e te moshuarve Fier (0909) 2111020 |
| Beneficiary | ALVORA |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 456,504 |
| Amount | 456,504 lekë |
| Invoice description | Shtepia e te moshuareve Fier 2111020 suvatim fasade UP.36 dt.18.11.2019 FO.21.11.2019 VP.22.11.2019 fat.77 seri 572077534 dt.05.12.2019 sit dt.05.12.2019 |