| Executed | 14.04.2026 |
|---|---|
| Registered | 10.04.2026 |
| Invoice | 4521110062026 |
| 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 3,508,378 |
| Amount | 3,508,378 lekë |
| Invoice description | BLERJE BETON NDERMARJA E SHERBIMEVE PUBLIKE BASHKIA FIER FAT 648 DT 17/03/2026 |