| Executed | 18.10.2024 |
|---|---|
| Registered | 17.10.2024 |
| Invoice | 18621110062024 |
| 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 178,560 |
| Amount | 178,560 lekë |
| Invoice description | CIMENTO TETOR 2024 PER ND.E SHERBIMEVE PUBLIKE B. FIER FAT 92 DT 01/10/2024 |