| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 6921110062026 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | JEMI-2021 |
| Branch | Fier |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 475,200 |
| Amount | 475,200 lekë |
| Invoice description | RER E LARE NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 23 DT 25/02/2026 |