Ndermarrja e Sherbimeve Publike Fier (0909) → HIDRO - SISTEM
| Executed | 28.04.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 6821110062026 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | HIDRO - SISTEM |
| Branch | Fier |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 119,700 |
| Amount | 119,700 lekë |
| Invoice description | MATERIALE PER NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 1635 DT 21/04/2026 |