| Executed | 11.09.2024 |
|---|---|
| Registered | 10.09.2024 |
| Invoice | 16521110062024 |
| 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 2,265,462 |
| Amount | 2,265,462 lekë |
| Invoice description | MATERIALE HEKURI NDERMARJA E SHERBIMEVE PUBLIKE B. FIER FAT399/2024 DT 24/08/2024 |