| Executed | 25.06.2025 |
|---|---|
| Registered | 24.06.2025 |
| Invoice | 10221110202025 |
| Institution | Shtepia e te moshuarve Fier (0909) 2111020 |
| Beneficiary | "DOKSANI-G" |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve specifike 476,448 |
| Amount | 476,448 lekë |
| Invoice description | 2111020 Shtepia e te Moshuarve Fier Mirmajtje Lyerje Ambjenteve te brendshme U.P nr12 dt.26.03.2025, fatura nr.26/2025 dt.20.06.2025, Akt-marja ne dorzim dt.16.06.2025 |