| Executed | 25.11.2025 |
|---|---|
| Registered | 21.11.2025 |
| Invoice | 21721110062025 |
| 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 3,714,000 |
| Amount | 3,714,000 lekë |
| Invoice description | MATERIALE PER MIRMBAJTJE NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 44 DT 17/11/2025 |