| Executed | 28.10.2021 |
|---|---|
| Registered | 27.10.2021 |
| Invoice | 13721110062021 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | Spartak Beraj |
| Branch | Fier |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 117,480 |
| Amount | 117,480 lekë |
| Invoice description | MATERIALE PER MMBAJTJE PER ND. E SHERBIMEVE PUBLIKE FIER FAT 1/2021 DT 22/10/2021 |