| Executed | 11.09.2024 |
|---|---|
| Registered | 06.09.2024 |
| Invoice | 16321110062024 |
| 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 954,120 |
| Amount | 954,120 lekë |
| Invoice description | MATERIALE PER NDERMARJEN E SHERBIMEVE PUBLIKE B. FIER FAT 23/2024 DT 28/08/2024 |