| Executed | 16.12.2021 |
|---|---|
| Registered | 15.12.2021 |
| Invoice | 20021110202021 |
| Institution | Shtepia e te moshuarve Fier (0909) 2111020 |
| Beneficiary | SECURITY SYSTEM LICAJ |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 119,000 |
| Amount | 119,000 lekë |
| Invoice description | Shtepia e te Moshuarve 2111020 mirembajtje up .06.12.2021 fat 48/2021 sit.pvmd |