| Executed | 22.08.2024 |
|---|---|
| Registered | 21.08.2024 |
| Invoice | 15121110062024 |
| 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 688,500 |
| Amount | 688,500 lekë |
| Invoice description | BETON PER NDERMARJEN E SHERBIMEVE PUBLIKE B.FIER FAT 664/2024 DT 24/03/2024 |