| Executed | 18.12.2024 |
|---|---|
| Registered | 13.12.2024 |
| Invoice | 25321110062024 |
| 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 4,237,140 |
| Amount | 4,237,140 lekë |
| Invoice description | MATERIALE PER MIRMBAJTJE NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 41 DT 05/12/2024 |