| Executed | 04.03.2025 |
|---|---|
| Registered | 03.03.2025 |
| Invoice | 4221110062025 |
| 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 SHKURT 2025 NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 116 DT 11/12/2024 |