| Executed | 04.04.2024 |
|---|---|
| Registered | 02.04.2024 |
| Invoice | 4121110062024 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | BREGU COMPANY |
| Branch | Fier |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 652,079 |
| Amount | 652,079 lekë |
| Invoice description | MATERIALE MIRMBAJTJE PER NDERMARJA E SHERBIMEVE PUBLIKE B. FIER FAT 122/2023 DT 28/12/2023 |