| Executed | 27.10.2021 |
|---|---|
| Registered | 26.10.2021 |
| Invoice | 15621110202021 |
| Institution | Shtepia e te moshuarve Fier (0909) 2111020 |
| Beneficiary | K-AAV |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 440,136 |
| Amount | 440,136 lekë |
| Invoice description | Shtepia e te Moshuarve 2111020 mirembajtje up.22.09.2021fo 28.09.2021 vp.30.09.2021 kont .fat 10/2021 sit. pvmd |