| Executed | 16.06.2025 |
|---|---|
| Registered | 12.06.2025 |
| Invoice | 11421110062025 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | ALMA KODRA |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 640,680 |
| Amount | 640,680 lekë |
| Invoice description | VEGLA PUNE DHE PAISJE PER NDERMARJE E SHERBIMEVE PUBLIKE B.FIER FAT 27 DT 04/06/2025 |