| Executed | 19.09.2024 |
|---|---|
| Registered | 18.09.2024 |
| Invoice | 17121110062024 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | ERAKL |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | LLAMPA LED PER NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 22/2024 DT 04/09/2024 |