| Executed | 18.07.2025 |
|---|---|
| Registered | 17.07.2025 |
| Invoice | 11921110202025 |
| Institution | Shtepia e te moshuarve Fier (0909) 2111020 |
| Beneficiary | "DOKSANI-G" |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Shtepia e te Moshuarve 2111020 riparim kondicioneresh up.30.06.2025 fat.32/2025 sit. pvmd |