| Executed | 08.04.2019 |
|---|---|
| Registered | 05.04.2019 |
| Invoice | 5021110202019 |
| Institution | Shtepia e te moshuarve Fier (0909) 2111020 |
| Beneficiary | BUJAR BUNDO |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 116,400 |
| Amount | 116,400 lekë |
| Invoice description | Shtepia e te moshuareve Fier 2111020 mirembajtje UP.13dt.27.03.2019 fat.60 seri 39007668 dt.03.4.2019 sit. dt.03.04.2019 |