| Executed | 21.11.2025 |
|---|---|
| Registered | 20.11.2025 |
| Invoice | 21621110062025 |
| 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 480,000 |
| Amount | 480,000 lekë |
| Invoice description | BETON M250 NDERMARJA E SHERBIMEVE PUBLIKE BASHKIA FIER FAT 376 DT 10/11/2025 |