| Executed | 16.01.2025 |
|---|---|
| Registered | 15.01.2025 |
| Invoice | 28821110062024 |
| 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 108,000 |
| Amount | 108,000 lekë |
| Invoice description | BETON M200 NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 1505 DT 28/12/2024 |