| Executed | 05.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 24021110062025 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | BREGU COMPANY |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 4,782,000 |
| Amount | 4,782,000 lekë |
| Invoice description | MATERIALE PRER DEKORIN E QYTETIT NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 130 DT 26/11/2025 |