| Executed | 30.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 4121110062026 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | SAM-ARS 2016 |
| Branch | Fier |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,844,400 |
| Amount | 1,844,400 lekë |
| Invoice description | TUBO PLASTIK TE BRINJEZUAR NDERMARJA E SHERBIMEVE PUBLIKE B. FIER FAT 7 DT 25/02/2026 |