| Executed | 18.11.2025 |
|---|---|
| Registered | 17.11.2025 |
| Invoice | 18821110202025 |
| Institution | Shtepia e te moshuarve Fier (0909) 2111020 |
| Beneficiary | ANBEA - A |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 2111020 Shtepia e te moshuarve kolaudim fikse zjarri up.05.11.2025 fat.160/2025 sit. pvmd |