| Executed | 13.07.2026 |
|---|---|
| Registered | 10.07.2026 |
| Invoice | 1212111006202 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | BIOTEK |
| Branch | Fier |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 166,656 |
| Amount | 166,656 lekë |
| Invoice description | Cimento Korrik 2026 Ndermarja e Sherbimeve Publike B.Fier fat 84 dt 01/07/2026 |