| Executed | 27.10.2025 |
|---|---|
| Registered | 24.10.2025 |
| Invoice | 20221110062025 |
| 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 798,174 |
| Amount | 798,174 lekë |
| Invoice description | BETON PER NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 2107 DT 16/10/2025 |