| Executed | 24.03.2023 |
|---|---|
| Registered | 23.03.2023 |
| Invoice | 4821110202023 |
| Institution | Shtepia e te moshuarve Fier (0909) 2111020 |
| Beneficiary | ECIT |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 115,200 |
| Amount | 115,200 lekë |
| Invoice description | Shtepia e te moshuarve Fier 2111020 kolaudim up.28.02.2023 pvmo.24.02.2023 fat.146/2023 sit certifikate |