| Executed | 17.10.2024 |
|---|---|
| Registered | 16.10.2024 |
| Invoice | 17021120202024 |
| Institution | Shtepia e te moshuarve Fier (0909) 2111020 |
| Beneficiary | SECURITY SYSTEM LICAJ |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 119,940 |
| Amount | 119,940 lekë |
| Invoice description | AKSESOR TE BRENDSHEM SHTEPIA E TE MOSHUARVE FIER FAT 77 DT 07/10/2024 |