| Executed | 23.11.2023 |
|---|---|
| Registered | 22.11.2023 |
| Invoice | 15521110062023 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | GJELA |
| Branch | Fier |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 119,600 |
| Amount | 119,600 lekë |
| Invoice description | MATERIALE PER NDERMARJEN E SHERBIMEVE PUBLIKE B. FIER FAT 201/2023 DT 09/11/2023 |