| Executed | 23.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 6521110062026 |
| 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 PRILL 2026 NDERMARJA E SHERBIMEVE PUBLIKE B.FIER SIPAS FAT 34 DT 15/04/2026 |