| Executed | 29.04.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 6721110062026 |
| 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 2,016,000 |
| Amount | 2,016,000 lekë |
| Invoice description | MATERIALE PER NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 18 DT 22/04/2026 |