| Executed | 24.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 6421110062026 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | S I L A |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 788,400 |
| Amount | 788,400 lekë |
| Invoice description | SHERBIM I MJET.TE TRANSPORTIT NDERMARJA E SHERBIMEVE PUBLIKE B.FIER SIPAS FAT 426 DT 08/04/2026 |