| Executed | 17.02.2025 |
|---|---|
| Registered | 14.02.2025 |
| Invoice | 3321110062025 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | ILIR NUSHI |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 119,920 |
| Amount | 119,920 lekë |
| Invoice description | KAMERA SIGURIE PER NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 57 DT 24/01/2025 |