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2,230,800 Albanian lekë

Ndermarrja e Sherbimeve Publike Fier (0909) → MURATI

Payment record

Executed16.02.2026
Registered09.02.2026
Invoice2421110062026
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryMURATI
BranchFier
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2,230,800
Amount2,230,800 Albanian lekë
Invoice descriptionMATERIALE MIRMBAJTJE NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 3 DT 28/01/2026