| Executed | 10.09.2025 |
|---|---|
| Registered | 09.09.2025 |
| Invoice | 17521110062025 |
| 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 445,200 |
| Amount | 445,200 lekë |
| Invoice description | TULLA DHE TJEGULLA GUSHT 2025 NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 261 DT 11/08/2025 |