| Executed | 11.06.2021 |
|---|---|
| Registered | 10.06.2021 |
| Invoice | 8421110202021 |
| Institution | Shtepia e te moshuarve Fier (0909) 2111020 |
| Beneficiary | BUJAR BUNDO |
| Branch | Fier |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 119,400 |
| Amount | 119,400 lekë |
| Invoice description | Shpepia e te Moshuereve 2111020 mirembajtje UP.07.05.2021 fat.5/2021 sit. |