| Executed | 04.08.2021 |
|---|---|
| Registered | 03.08.2021 |
| Invoice | 6010100212021 |
| Institution | Dega e Thesarit Librazhd (0821) 1010021 |
| Beneficiary | FIOAR-2014 |
| Branch | Librazhd |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 22,020 |
| Amount | 22,020 lekë |
| Invoice description | THESARI LIBRAZHD,LIK FAT NR 260 DATE 30.07.2021,PER RIPARIM DIFEKTI NE STABILIZATORIN E SERVERIT,UP NR 1 DATE 28.07.2021,PROCES VERVAL. |