| Executed | 05.11.2021 |
|---|---|
| Registered | 04.11.2021 |
| Invoice | 16221110202021 |
| Institution | Shtepia e te moshuarve Fier (0909) 2111020 |
| Beneficiary | SECURITY SYSTEM LICAJ |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 117,600 |
| Amount | 117,600 lekë |
| Invoice description | Shtepia e te Moshuarve 2111020 mirembajtje kamerave up .28.10.2021 fat 36/2021 sit.pvmd |