| Executed | 15.08.2024 |
|---|---|
| Registered | 14.08.2024 |
| Invoice | 15021110062024 |
| 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 372,000 |
| Amount | 372,000 lekë |
| Invoice description | CIMENTO PER NDERMARJA E SHERBIMEVE PUBLIKE BASHKIA FIER FAT 64/2024 DT 15/07/2024 |