| Executed | 13.05.2025 |
|---|---|
| Registered | 09.05.2025 |
| Invoice | 9321110062025 |
| 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 4,154,388 |
| Amount | 4,154,388 lekë |
| Invoice description | MATERIALE MIRMBAJTJE PER NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 11 DT 29/04/2025 |