| Executed | 08.01.2025 |
|---|---|
| Registered | 07.01.2025 |
| Invoice | 28321110062024 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | N U H A J |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 228,000 |
| Amount | 228,000 lekë |
| Invoice description | SHERBIME MJETESH NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 21 DT 26/12/2024 |