| Executed | 12.09.2025 |
|---|---|
| Registered | 11.09.2025 |
| Invoice | 17621110062025 |
| 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 1,855,440 |
| Amount | 1,855,440 lekë |
| Invoice description | MATERIALE MIRMBAJTJE PER NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 27 DT 27/08/2025 |