| Executed | 09.02.2026 |
|---|---|
| Registered | 06.02.2026 |
| Invoice | 2221110062026 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | N U H A J |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 263,880 |
| Amount | 263,880 lekë |
| Invoice description | FRYRJE DHE RIPARIM GOMASH DHJETOR 2025 NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 8 DT 30/12/2026 |