| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 21421110202019 |
| Institution | Shtepia e te moshuarve Fier (0909) 2111020 |
| Beneficiary | SECURITY SYSTEM LICAJ |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 118,900 |
| Amount | 118,900 lekë |
| Invoice description | Shtepia e te moshuareve Fier 2111020 mirembajtje UP.45 dt.02.12.2019 fat.96 seri 36115454 dt.06.12.2019 sit dt.06.12.2019 |