| Executed | 31.10.2024 |
|---|---|
| Registered | 30.10.2024 |
| Invoice | 19821110062024 |
| 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 4,010,100 |
| Amount | 4,010,100 lekë |
| Invoice description | Nd.Sherbimeve Publike Fier 2111006 materiale hekuri up.14.02.2022 kontr.11.04.2024 fat.463/2024 fh.49/1 pvmd |