| Executed | 18.06.2024 |
|---|---|
| Registered | 14.06.2024 |
| Invoice | 10421110202024 |
| Institution | Shtepia e te moshuarve Fier (0909) 2111020 |
| Beneficiary | J O G I |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 118,560 |
| Amount | 118,560 lekë |
| Invoice description | Shtepia te Moshuarve Fier 2111020 mirembajtje up.30.05.2024 pvmo.07.06.2024 fat.7/2024 sit.pvmd |