| Executed | 02.05.2023 |
|---|---|
| Registered | 28.04.2023 |
| Invoice | 4021110062023 |
| 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 415,958 |
| Amount | 415,958 Albanian lekë |
| Invoice description | CAKULL PER ND. E SHERBIMEVE PUBLIKE FIER FAT 6/2023 DT 07/04/2023 |