| Executed | 16.09.2024 |
|---|---|
| Registered | 13.09.2024 |
| Invoice | 14921110202024 |
| Institution | Shtepia e te moshuarve Fier (0909) 2111020 |
| Beneficiary | "DOKSANI-G" |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve specifike 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Shtepia te Moshuarve Fier 2111020 shkalle emergjence up.07.07.2024 pvtt. fat.36/2024 sit. pvmd |