| Executed | 23.09.2025 |
|---|---|
| Registered | 22.09.2025 |
| Invoice | 18021110062025 |
| 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 192,000 |
| Amount | 192,000 lekë |
| Invoice description | BETON M250 NDERMARJA E SHERBIMEVE PUBLIKE B. FIER FAT308 DT 09/09/2025 |