| Executed | 25.07.2025 |
|---|---|
| Registered | 23.07.2025 |
| Invoice | 14121110062025 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | ERXHIN BORIÇI |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Nderm e Sherb Publike Fier 2111006 blerje sherb kompjuterike up.09.07.2025 fat.43/2025 pvmd |