| Executed | 09.06.2025 |
|---|---|
| Registered | 05.06.2025 |
| Invoice | 8921110202025 |
| Institution | Shtepia e te moshuarve Fier (0909) 2111020 |
| Beneficiary | Kevin Sota |
| Branch | Fier |
| Category | Sherbime te pastrimit dhe gjelberimit 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Shtepia e te Moshuarve 2111020 mirembajtje up.19.05.2025 fat.6/2025 fh.7 pvmd |