| Executed | 06.03.2025 |
|---|---|
| Registered | 03.03.2025 |
| Invoice | 4321110062025 |
| 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 1,201,500 |
| Amount | 1,201,500 lekë |
| Invoice description | BETON DHJETOR 2024 NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 196 DT 24/02/2024 |