| Executed | 17.04.2024 |
|---|---|
| Registered | 15.04.2024 |
| Invoice | 5121110062024 |
| 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 1,595,160 |
| Amount | 1,595,160 lekë |
| Invoice description | MATERIALE MIRMBAJTJE PER NDERMARJEN E SHERBIMEVE PUBLIKE B. FIER FAT 8/2024 DT 30/03/2024 |