| Executed | 10.01.2024 |
|---|---|
| Registered | 09.01.2024 |
| Invoice | 18021110062023 |
| 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 36,000 |
| Amount | 36,000 lekë |
| Invoice description | BETON PER ND. E SHERBIMEVE PUBLIKE B.FIER FAT 687/2023 DT 18/12/2023 |