| Executed | 23.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 26521110062024 |
| 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 1,373,337 |
| Amount | 1,373,337 lekë |
| Invoice description | STABILIZANT CAKULL ND.E SHERBIMEVE PUBLIKE B.FIER FAT 32 DT 04/10/2024 |