| Executed | 21.10.2024 |
|---|---|
| Registered | 17.10.2024 |
| Invoice | 18721110062024 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | AMEL - E. Z |
| Branch | Fier |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 774,000 |
| Amount | 774,000 lekë |
| Invoice description | VESHJE PUNE PER ND.E SHERBIMEVE PUBLIKE B. FIER FAT 19/8 DT 02/10/2024 |