| Executed | 30.11.2022 |
|---|---|
| Registered | 25.11.2022 |
| Invoice | 18821110202022 |
| 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 2111020 mirembajtje up.02.11.2022 pvo.02.11.2022. fat. 94/2022 sit.pvmd |