| Executed | 11.04.2024 |
|---|---|
| Registered | 09.04.2024 |
| Invoice | 6521110202024 |
| 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 te Moshuarve Fier 2111020 kolaudim i eneve up.04.03.2024 pvmo.04.03.2024 fat.285/2024 sit.certifikate |