| Executed | 08.09.2025 |
|---|---|
| Registered | 04.09.2025 |
| Invoice | 17321110062025 |
| 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 625,000 |
| Amount | 625,000 lekë |
| Invoice description | BLLOQE BETONI NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 231 DT 23/07/2025 |