| Executed | 04.01.2024 |
|---|---|
| Registered | 03.01.2024 |
| Invoice | 18421110062023 |
| 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 18,000 |
| Amount | 18,000 lekë |
| Invoice description | BETON PER NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 69892023 DT 18/12/2023 |