| Executed | 02.07.2026 |
|---|---|
| Registered | 29.06.2026 |
| Invoice | 111211100620266 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | NAIM HYSI |
| Branch | Fier |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 813,360 |
| Amount | 813,360 lekë |
| Invoice description | Materiale mirmbajtje Ndermarja e Sherbimeve Publike B.Fier fat 50 dt 04/05/2026 |