| Executed | 19.10.2022 |
|---|---|
| Registered | 18.10.2022 |
| Invoice | 16021110202022 |
| Institution | Shtepia e te moshuarve Fier (0909) 2111020 |
| Beneficiary | "DOKSANI-G" |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 326,400 |
| Amount | 326,400 lekë |
| Invoice description | Shtepia e te Moshuarve 2111020 mirembajtje up.14.09.2022 fo.14.09.2022 vp.28.09.2022 kontrfat.37/2022 sit. pvmd. |