| Executed | 17.12.2024 |
|---|---|
| Registered | 13.12.2024 |
| Invoice | 25621110062024 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | S I L A |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 256,200 |
| Amount | 256,200 Albanian lekë |
| Invoice description | MIRMBAJTJE E MJETEVE TE TRANSPORTIT NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 1144 DT 13/11/2024 |