| Executed | 14.12.2021 |
|---|---|
| Registered | 13.12.2021 |
| Invoice | 19221110202021 |
| Institution | Shtepia e te moshuarve Fier (0909) 2111020 |
| Beneficiary | J O G I |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve specifike 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Shtepia e te Moshuareve 2111020 mirembajtje up .23.11.2021,fat 26/2021, sit. |