| Executed | 14.08.2025 |
|---|---|
| Registered | 13.08.2025 |
| Invoice | 13021110202025 |
| Institution | Shtepia e te moshuarve Fier (0909) 2111020 |
| Beneficiary | "DOKSANI-G" |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 444,072 |
| Amount | 444,072 lekë |
| Invoice description | 2111020 Shtepia e te Moshuarve Fier lyerje fasade up.14.07.2025 fo.14.07.2025 vp.01.08.2025 fat.53/2025 sit.pvmd |