| Executed | 18.10.2024 |
|---|---|
| Registered | 17.10.2024 |
| Invoice | 18821110062024 |
| 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 496,800 |
| Amount | 496,800 lekë |
| Invoice description | CAKULL PER ND.E SHERBIMEVE PUBLIKE B. FIER FAT 32 DT 04/10/2024 |