| Executed | 22.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 20521110202025 |
| Institution | Shtepia e te moshuarve Fier (0909) 2111020 |
| Beneficiary | SECURITY SYSTEM LICAJ |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,340 |
| Amount | 119,340 lekë |
| Invoice description | Shtepia e te Moshuarve aksesor zbukurimi up.27.11.2025 fat.146/2025 pvmd |