| Executed | 16.02.2026 |
|---|---|
| Registered | 09.02.2026 |
| Invoice | 2421110062026 |
| 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 2,230,800 |
| Amount | 2,230,800 lekë |
| Invoice description | MATERIALE MIRMBAJTJE NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 3 DT 28/01/2026 |