| Executed | 29.01.2026 |
|---|---|
| Registered | 26.01.2026 |
| Invoice | 1221110202026 |
| Institution | Shtepia e te moshuarve Fier (0909) 2111020 |
| Beneficiary | J O G I |
| Branch | Fier |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 119,430 |
| Amount | 119,430 lekë |
| Invoice description | Shtepia e te Moshuarve Fier mirembajtje up.16.01.2026 fat.2/2025 pvmd |