| Executed | 04.09.2025 |
|---|---|
| Registered | 03.09.2025 |
| Invoice | 17121110062025 |
| 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 158,472 |
| Amount | 158,472 lekë |
| Invoice description | CIMENTO GUSHT 2025 NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 74 DT 01/082025 |