| Executed | 26.09.2025 |
|---|---|
| Registered | 25.09.2025 |
| Invoice | 18421110062025 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | ERVIN LUZI |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 17,055,720 |
| Amount | 17,055,720 lekë |
| Invoice description | Ndermarrja e Sherbimeve Publike Fier 2111006 blerje materialesh elektrike up.fat.348/2025 fh pvmd |