| Executed | 28.03.2022 |
|---|---|
| Registered | 25.03.2022 |
| Invoice | 3221110202022 |
| Institution | Shtepia e te moshuarve Fier (0909) 2111020 |
| Beneficiary | ECIT |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 117,600 |
| Amount | 117,600 lekë |
| Invoice description | Shtepia e te Moshuarve 2111020 kolaudim up.13.02.2022 fat.225/2022 pv |