| Executed | 06.06.2024 |
|---|---|
| Registered | 04.06.2024 |
| Invoice | 9321110062024 |
| 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 2,389,500 |
| Amount | 2,389,500 lekë |
| Invoice description | BETON M200 NDERMARJA E SHERBIMEVE PUBLIKE B. FIER FAT 433/2024 DT 30/05/2024 |