| Executed | 30.11.2022 |
|---|---|
| Registered | 25.11.2022 |
| Invoice | 18921110062022 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | ERVIS GREMBI |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 51,000 |
| Amount | 51,000 lekë |
| Invoice description | MATERIALE PER ND.E SHERBIMEVE PUBLIKE B. FIER FAT 4135/2022 DT 14/11/2022 |