| Executed | 12.05.2025 |
|---|---|
| Registered | 09.05.2025 |
| Invoice | 9421110062025 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | ALKED KOPAÇI |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 341,400 |
| Amount | 341,400 lekë |
| Invoice description | BATERI AUTOMJTESH PER NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 117 DT 05/05/2025 |