| Executed | 16.09.2024 |
|---|---|
| Registered | 13.09.2024 |
| Invoice | 15021110202024 |
| Institution | Shtepia e te moshuarve Fier (0909) 2111020 |
| Beneficiary | "DOKSANI-G" |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Shtepia te Moshuarve Fier 2111020 rrjeta per dritare up.14.08.2024 pvtt. 14.08.2024 fat.35/2024 pvmd |