| Executed | 17.03.2025 |
|---|---|
| Registered | 11.03.2025 |
| Invoice | 5321110062025 |
| 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 2,012,040 |
| Amount | 2,012,040 lekë |
| Invoice description | MATERIALE PER MIRMBAJTJE NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 8 DT 03/03/2025 |