| Executed | 07.12.2023 |
|---|---|
| Registered | 06.12.2023 |
| Invoice | 21121110202023 |
| Institution | Shtepia e te moshuarve Fier (0909) 2111020 |
| Beneficiary | ERJON SARAÇI |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 118,800 |
| Amount | 118,800 lekë |
| Invoice description | Shtepia e te moshuarve Fier 2111020 kolaudim fikse zjarri up.16.11.2023 pvmo.16.11.2023 fat.404/2023 sit pvmd |