| Executed | 24.12.2024 |
|---|---|
| Registered | 23.12.2024 |
| Invoice | 26821110062024 |
| 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 44,640 |
| Amount | 44,640 lekë |
| Invoice description | CIMENTO DHJETOR 2024 PER NDERTMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 116 DT 11/12/2024 |