| Executed | 16.09.2024 |
|---|---|
| Registered | 13.09.2024 |
| Invoice | 14721110202024 |
| Institution | Shtepia e te moshuarve Fier (0909) 2111020 |
| Beneficiary | "DOKSANI-G" |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 718,050 |
| Amount | 718,050 lekë |
| Invoice description | Shtepia te Moshuarve Fier 2111020 lyerje fasade up.22.07.2024 fo.22.07.2024 vp.30.07.2024 fat.32/2024 sit. pvmd |