| Executed | 18.09.2025 |
|---|---|
| Registered | 17.09.2025 |
| Invoice | 17921110062025 |
| 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 1,307,777 |
| Amount | 1,307,777 lekë |
| Invoice description | BETON SHTATOR 2025 NDERMARJA E SHERRBIMEVE PUBLIKE B.FOER FAT 1759 DT 04/09/2025 |