| Executed | 11.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 3721110062026 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | S I L A |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 731,640 |
| Amount | 731,640 lekë |
| Invoice description | SHERBIM I MJETEVE TE TRANSPORTIT NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 17 DT 07/01/2026 |