| Executed | 07.08.2025 |
|---|---|
| Registered | 06.08.2025 |
| Invoice | 12121110202025 |
| Institution | Shtepia e te moshuarve Fier (0909) 2111020 |
| Beneficiary | SECURITY SYSTEM LICAJ |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 119,340 |
| Amount | 119,340 lekë |
| Invoice description | 2111020 Shtepia e te Moshuarve Fier Shpenzim per mirembajtje kompjuterash, U.P nr.19 dt.07.2025 Fatura nr.88/2025 dt.17.07.2025 |