| Executed | 12.02.2025 |
|---|---|
| Registered | 10.02.2025 |
| Invoice | 1621110062025 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | Genti 001 |
| Branch | Fier |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,771,080 |
| Amount | 1,771,080 lekë |
| Invoice description | TUBO BETONI TE ARMUARA ND.E SHERBIMEVE PUBLIKE B.FIER FAT 14 DT 20/01/2025 |