| Executed | 30.07.2025 |
|---|---|
| Registered | 29.07.2025 |
| Invoice | 14721110062025 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | GENERAL BETON |
| Branch | Fier |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 110,516 |
| Amount | 110,516 lekë |
| Invoice description | BETON M150 DHE M200 NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 1394 DT 21/07/2025 |