| Executed | 17.12.2024 |
|---|---|
| Registered | 13.12.2024 |
| Invoice | 25821110062024 |
| 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 382,500 |
| Amount | 382,500 lekë |
| Invoice description | BETON M200 NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 1237 DT 26/11/2024 |