| Executed | 22.08.2024 |
|---|---|
| Registered | 21.08.2024 |
| Invoice | 13621110202024 |
| Institution | Shtepia e te moshuarve Fier (0909) 2111020 |
| Beneficiary | SECURITY SYSTEM LICAJ |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 119,400 |
| Amount | 119,400 lekë |
| Invoice description | 2111020 Shtepia e te Moshuarve Fier, Shpenzime per Mirembajtje kamerash UP. nr.20 dt.01.08.2024, fatura tatim nr.71/2024 dt.20.08.2024 |