| Executed | 20.12.2024 |
|---|---|
| Registered | 19.12.2024 |
| Invoice | 26621110062024 |
| 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 4,194,000 |
| Amount | 4,194,000 lekë |
| Invoice description | MATERIALE HEKURI PER NDERMARJEN E SHERBIMEVE PUBLIKE B.FIER FAT 519 DT 12/12/2024 |