| Executed | 16.06.2025 |
|---|---|
| Registered | 13.06.2025 |
| Invoice | 11521110062025 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | ERVIN SADIKU |
| Branch | Fier |
| Category | Uniforma dhe veshje te tjera speciale 692,400 |
| Amount | 692,400 lekë |
| Invoice description | VESHJE PUNE QERSHOR 2025 NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 06 DT 30/05/2025 |