| Executed | 10.09.2025 |
|---|---|
| Registered | 09.09.2025 |
| Invoice | 14521110202025 |
| Institution | Shtepia e te moshuarve Fier (0909) 2111020 |
| Beneficiary | DOKSANI-G |
| Branch | Fier |
| Category | Sherbime te tjera 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Shtepia e te Moshuarve 2111020 riparim dyeresh up.26.08.2025 fat.58/2025 sit. pvmd |