| Executed | 18.03.2024 |
|---|---|
| Registered | 13.03.2024 |
| Invoice | 3221110062024 |
| 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 54,000 |
| Amount | 54,000 lekë |
| Invoice description | BETON PER NDERMARJEN E SHERBIMEVE PUBLIKE B.FIER FAT 19//2024 DT 23/01/2024 |