| Executed | 25.11.2024 |
|---|---|
| Registered | 21.11.2024 |
| Invoice | 20721110062024 |
| 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 315,000 |
| Amount | 315,000 lekë |
| Invoice description | BETON M200 ND.E SHERBIMEVE PUBLIKE B.FIER FAT 1017 DT 18/10/2024 |