| Executed | 22.05.2026 |
|---|---|
| Registered | 21.05.2026 |
| Invoice | 8221110062026 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | Ina Muca |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 414,000 |
| Amount | 414,000 lekë |
| Invoice description | Ndermarja e Sherbimeve Publike Bashkia Fier materiale up.13.03.2026 fo.13.03.2026 njf.20.03.2026 fat.10/2026 fh.16 pvmd |