| Executed | 23.06.2025 |
|---|---|
| Registered | 20.06.2025 |
| Invoice | 11921110062025 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | Aldi Lulaj |
| Branch | Fier |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,544 |
| Amount | 119,544 lekë |
| Invoice description | MATERIALE ZYRE NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 140 DT 12/06/2025 |