| Executed | 03.10.2025 |
|---|---|
| Registered | 02.10.2025 |
| Invoice | 77421110012025 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | ADI PROFESSIONAL |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,086,000 |
| Amount | 1,086,000 lekë |
| Invoice description | RIPARIM I SISTEMIT TE PARKIMIT NENTOKESOR BASHKIA FIER FAT 162 DT 25/07/2025 |