| Executed | 03.04.2024 |
|---|---|
| Registered | 29.03.2024 |
| Invoice | 3821110062024 |
| 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 600,000 |
| Amount | 600,000 lekë |
| Invoice description | MATERIALE MIRMBAJTJE PER NDERMARJEN E SHERBIMEVE PUBLIKE B .FIER FAT 25/2024 DT 21/02/2024 |