| Executed | 20.01.2026 |
|---|---|
| Registered | 19.01.2026 |
| Invoice | 22821110062025 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | RevoTrade |
| Branch | Fier |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 600,000 |
| Amount | 600,000 lekë |
| Invoice description | MATERIALE MIRMBAJTJE PER NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 37 DT 25/11/2025 |