| Executed | 28.07.2025 |
|---|---|
| Registered | 25.07.2025 |
| Invoice | 14521110062025 |
| 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 2,749,740 |
| Amount | 2,749,740 lekë |
| Invoice description | 2111006 Ndermarja e Sherbimeve Publike Fier, Blerje Materiale per mirembajtje (Shkolla, Kopshte, Cerdhe), Kontrata nr.07, Fatura elekt nr.24 dt.21.07.2025, Proces-Vrbal M.D dt.21.07.2025, F-H nr.42 dt.21.07.2025 |