| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 10021110062026N |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | MURATI |
| Branch | Fier |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,508,400 |
| Amount | 1,508,400 lekë |
| Invoice description | Ndermarja e Sherbimeve Publike Bashkia Fier mirembajtje kontr. fat.25/2026 fh.36 pvmd |