| Executed | 13.10.2025 |
|---|---|
| Registered | 09.10.2025 |
| Invoice | 19721110062025 |
| 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 5,538,360 |
| Amount | 5,538,360 lekë |
| Invoice description | 2111006 Ndermarja e Sherbimeve Publike Fier Shpenzim per Blerje tuba betoni te armuar, Kontrata nr.3 dt.16.01.2025, Fatura nr.310/2025 dt.11.09.2025 |