| Executed | 16.12.2025 |
|---|---|
| Registered | 12.12.2025 |
| Invoice | 22721110062025 |
| 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 2,664,000 |
| Amount | 2,664,000 lekë |
| Invoice description | MATERIALE MIRMBAJTJE PER NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 46 DT 26/11/2025 |