| Executed | 16.02.2026 |
|---|---|
| Registered | 06.02.2026 |
| Invoice | 1821110062026 |
| 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 916,251 |
| Amount | 916,251 lekë |
| Invoice description | BETON PER NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 332 DT 29/01/2026 |