| Executed | 06.01.2025 |
|---|---|
| Registered | 31.12.2024 |
| Invoice | 28221110062024 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | ERAKL |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 119,990 |
| Amount | 119,990 lekë |
| Invoice description | KABULL ABC PER NDERMARJA E SHERBIMEVE PUBLIKE BASHKIA FIER FAT 27 DT 20/12/2024 |