| Executed | 30.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 27221110062024 |
| 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 821,760 |
| Amount | 821,760 lekë |
| Invoice description | VEGLA PUNE PER NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 201 DT 10/12/2024 |