| Executed | 09.05.2024 |
|---|---|
| Registered | 08.05.2024 |
| Invoice | 7521110062024 |
| 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 1,210,500 |
| Amount | 1,210,500 lekë |
| Invoice description | BETON PER NDERMARJEN E SHERBIMEVE PUBLIKE B. FIER FAT 249/2024 DT 22/04/2024 |