| Executed | 04.07.2024 |
|---|---|
| Registered | 03.07.2024 |
| Invoice | 11221110062024 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | TOP TOOLS |
| Branch | Fier |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 119,250 |
| Amount | 119,250 lekë |
| Invoice description | Ndermarrja e Sherbimeve Publike Fier 2111006 materiale mirembajtjeje up.20.06.2024 fat.17332/2024 fh pvmd |