| Executed | 19.07.2023 |
|---|---|
| Registered | 18.07.2023 |
| Invoice | 12021110202023 |
| Institution | Shtepia e te moshuarve Fier (0909) 2111020 |
| Beneficiary | SECURITY SYSTEM LICAJ |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 118,800 |
| Amount | 118,800 lekë |
| Invoice description | Shtepia e te moshuarve Fier 2111020 mirembajtje up.11.07.2023 pvmo.11.07.2023 fat.45/2023 sit.pvmd |