| Executed | 12.10.2022 |
|---|---|
| Registered | 11.10.2022 |
| Invoice | 15521110202022 |
| Institution | Shtepia e te moshuarve Fier (0909) 2111020 |
| Beneficiary | J O G I |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,592 |
| Amount | 119,592 lekë |
| Invoice description | Shtepia e te Moshuarve 2111020 mirembajtje up.20.09.2022 fat.14/2022 sit. pvmd. |