| Executed | 14.12.2021 |
|---|---|
| Registered | 13.12.2021 |
| Invoice | 18721110202021 |
| Institution | Shtepia e te moshuarve Fier (0909) 2111020 |
| Beneficiary | J O G I |
| Branch | Fier |
| Category | Materiale per funksionimin e pajisjeve speciale 119,808 |
| Amount | 119,808 lekë |
| Invoice description | Shtepia e te Moshuareve 2111020 mirembajtje up .23.11.2021,fat 25/2021, sit. |