| Executed | 14.05.2021 |
|---|---|
| Registered | 12.05.2021 |
| Invoice | 7121110202021 |
| Institution | Shtepia e te moshuarve Fier (0909) 2111020 |
| Beneficiary | BUJAR BUNDO |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 412,080 |
| Amount | 412,080 lekë |
| Invoice description | Shpepia e te Moshuereve 2111020 lyerje UP.23.03.2021 FO.13.04.2021 VP.15.04.2021 fat.4/2021 sit. |