| Executed | 30.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 27121110062024 |
| 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 901,255 |
| Amount | 901,255 lekë |
| Invoice description | CAKULL PER NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 48 DT 19/12/2024 |