| Executed | 16.12.2025 |
|---|---|
| Registered | 12.12.2025 |
| Invoice | 22921110062025 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | N U H A J |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 552,120 |
| Amount | 552,120 lekë |
| Invoice description | SHERBIM RIPARIM GOMASH PER NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 7 DT 27/11/2025 |