| Executed | 30.10.2024 |
|---|---|
| Registered | 29.10.2024 |
| Invoice | 17321110202024 |
| Institution | Shtepia e te moshuarve Fier (0909) 2111020 |
| Beneficiary | "DOKSANI-G" |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Shtepia te Moshuarve Fier 2111020 mirembajtje up.01.10.2024 pvtt.01.10.2024 fat.10/2024 sit. pvmd |