| Executed | 18.04.2024 |
|---|---|
| Registered | 15.04.2024 |
| Invoice | 4921110062024 |
| 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 3,015,000 |
| Amount | 3,015,000 lekë |
| Invoice description | MATERIALE HEKURI PER NDERMARJEN E SHERBIMEVE PUBLIKE B. FIER FAT 68/2024 DT 29/03/2024 |