| Executed | 01.11.2024 |
|---|---|
| Registered | 31.10.2024 |
| Invoice | 19621110062024 |
| 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 4,285,920 |
| Amount | 4,285,920 lekë |
| Invoice description | Nd.Sherbimeve Publike Fier 2111006 materiale up.30.03.2023 kontr.11.10.2024 fat.33/2024 fh.54 pvmd |