| Executed | 23.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 103211100620266 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | EDMOND RRAPAJ |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 118,770 |
| Amount | 118,770 lekë |
| Invoice description | MATERIALE PASTRIMI NDERMARJA E SHERBIMEVE PUBLIKE BASHKIA FIER FAT 03 DT 08/06/2026 |