| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 5921110202026 |
| 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 kolaudim up.11.03.2026 fat.283/2026 sit. |