| Executed | 28.07.2025 |
|---|---|
| Registered | 25.07.2025 |
| Invoice | 14321110062025 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | ARTEO 2018 |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 22,794,000 |
| Amount | 22,794,000 lekë |
| Invoice description | 2111006 Ndermarja e Sherbimeve Publike Fier, Blerje automjete, Kontrata nr.311, Fatura elekt nr.55 dt.13.06.2025, Proces-Vrbal M.D nr.1;2;3;4;5 dt.13.06.2025, F-H nr.31 dt.13.06.2025 |