| Executed | 17.11.2022 |
|---|---|
| Registered | 11.11.2022 |
| Invoice | 17821110202022 |
| Institution | Shtepia e te moshuarve Fier (0909) 2111020 |
| Beneficiary | "DOKSANI-G" |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 476,712 |
| Amount | 476,712 lekë |
| Invoice description | Shtepia e te Moshuarve 2111020 lyerje fasade up.18.10.2022 fo.1810.2022 vp.19.10.2022 kontr. fat.43/2022 sit. pvmd. |