| Executed | 16.11.2022 |
|---|---|
| Registered | 15.11.2022 |
| Invoice | 18421110202022 |
| Institution | Shtepia e te moshuarve Fier (0909) 2111020 |
| Beneficiary | Ersi Veliu |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 98,000 |
| Amount | 98,000 lekë |
| Invoice description | Shtepia e te Moshuarve 2111020 kolaudim fikse zjarri up.02.11.2022 pvdo.fat.51/2022 pvmd. |