| Executed | 08.11.2022 |
|---|---|
| Registered | 07.11.2022 |
| Invoice | 17221110202022 |
| Institution | Shtepia e te moshuarve Fier (0909) 2111020 |
| Beneficiary | "DOKSANI-G" |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,400 |
| Amount | 119,400 lekë |
| Invoice description | Shtepia e te Moshuarve 2111020 mirembajtje up.26.10.2022 pvdo.fat.39/2022 sit. pvmd. |