| Executed | 12.08.2024 |
|---|---|
| Registered | 09.08.2024 |
| Invoice | 14721110062024 |
| 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 3,109,020 |
| Amount | 3,109,020 lekë |
| Invoice description | MATERIALE PER NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 22/2024 DT 24/07/2024 |