| Executed | 08.01.2025 |
|---|---|
| Registered | 07.01.2025 |
| Invoice | 27921110062024 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | T C P E |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 48,000 |
| Amount | 48,000 lekë |
| Invoice description | SIGURIMI TEKNIK I PUNONJESVE NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 445 DT 20/12/2024 |