| Executed | 30.03.2026 |
|---|---|
| Registered | 27.03.2026 |
| Invoice | 4721110062026 |
| 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 MARS 2026 NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 19 DT 09/03/2026 |