| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 23421110062025 |
| 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 142,848 |
| Amount | 142,848 lekë |
| Invoice description | CIMENTO DHJETOR 2025 NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 132 DT 15/12/2025 |