| Executed | 01.04.2025 |
|---|---|
| Registered | 25.03.2025 |
| Invoice | 6521110062025 |
| 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 697,500 |
| Amount | 697,500 lekë |
| Invoice description | BETON MARS 2025 NDERMARJA E SHERBIMEVE PUBLIKE BASHKIA FIER FAT 324 DT 19/03/2025 |