| Executed | 30.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 20521110202021 |
| Institution | Shtepia e te moshuarve Fier (0909) 2111020 |
| Beneficiary | J O G I |
| Branch | Fier |
| Category | Materiale per funksionimin e pajisjeve te zyres 112,380 |
| Amount | 112,380 lekë |
| Invoice description | Shtepia e te Moshuareve 2111020 mirembajtje up .22.12.2021,fat 33/2021, sit. |