| Executed | 21.05.2025 |
|---|---|
| Registered | 20.05.2025 |
| Invoice | 8221110202025 |
| Institution | Shtepia e te moshuarve Fier (0909) 2111020 |
| Beneficiary | "DOKSANI-G" |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Shtepia e te Moshuarve 2111020 materiale up.13.05.2025 fat.21/2025 fh.5 pvmd |