| Executed | 27.06.2024 |
|---|---|
| Registered | 26.06.2024 |
| Invoice | 11121110062024 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | ERVIS GREMBI |
| Branch | Fier |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Ndermarrja e Sherbimeve Publike Fier 2111006 materiale mirembajtje up.12.06.2024 fat.1482/2024 fh pvmd |