| Executed | 22.12.2022 |
|---|---|
| Registered | 21.12.2022 |
| Invoice | 21721110202022 |
| Institution | Shtepia e te moshuarve Fier (0909) 2111020 |
| Beneficiary | J O G I |
| Branch | Fier |
| Category | Materiale per funksionimin e pajisjeve te zyres 119,460 |
| Amount | 119,460 lekë |
| Invoice description | Shtepia e te Moshuarve 2111020 mirembajtje up.16.12.2022 pvo.16.12.2022 fat.19/2022 sit. pvmd. |