| Executed | 20.10.2023 |
|---|---|
| Registered | 18.10.2023 |
| Invoice | 12721110062023 |
| 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 3,468,060 |
| Amount | 3,468,060 Albanian lekë |
| Invoice description | MATERIALE PER ND. E SHERBIMEVE PUBLIKE B. FIER FAT 19/2023 DT 06/10/2023 |