| Executed | 16.09.2025 |
|---|---|
| Registered | 15.09.2025 |
| Invoice | 17821110062025 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | ALMA KODRA |
| Branch | Fier |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 678,300 |
| Amount | 678,300 lekë |
| Invoice description | MATERIALE HIDRAULIKE NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 70 DT 08/09/2025 |