| Executed | 17.02.2026 |
|---|---|
| Registered | 16.02.2026 |
| Invoice | 1210131282026 |
| Institution | Drejtori Rajonale Kujd.Social Fier (0909) 1013128 |
| Beneficiary | Andi Gjonce |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 98,700 |
| Amount | 98,700 Albanian lekë |
| Invoice description | 1013128 Drejtoria Rajonale SHSSH Fier, Shpenzime per mirembajtje U.P nr.02. dt.19.01.2026, fatura nr.11/2026 PVB marjes ne dorzim dt19.01.2026 |