| Executed | 04.09.2025 |
|---|---|
| Registered | 03.09.2025 |
| Invoice | 16721110062025 |
| 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 1,547,160 |
| Amount | 1,547,160 lekë |
| Invoice description | TUBO BETONI NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 272 DT 19/08/2025 |