| Executed | 28.09.2022 |
|---|---|
| Registered | 27.09.2022 |
| Invoice | 15121110062022 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | ADMIRIM KERRI |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,970 |
| Amount | 119,970 lekë |
| Invoice description | MATERIALE PER ND. E SHERBIMEVE PUBLIKE FIER FAT 35042/2022 DT 16/09/2022 |