| Executed | 29.04.2024 |
|---|---|
| Registered | 26.04.2024 |
| Invoice | 7321110202024 |
| Institution | Shtepia e te moshuarve Fier (0909) 2111020 |
| Beneficiary | J O G I |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 118,560 |
| Amount | 118,560 lekë |
| Invoice description | Shtepia te Moshuarve Fier 2111020 mirembajtje paisjesh up.23.04.2024 fat.5/2024 |