| Executed | 06.11.2023 |
|---|---|
| Registered | 03.11.2023 |
| Invoice | 13021110062023 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | TOP TOOLS |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 728,280 |
| Amount | 728,280 lekë |
| Invoice description | PAISJE TEKNIKE PER NDERMARJEN E SHERBIMEVE PUB;LIKE B. FIR FAT 23177/2023 DT 26/09/2023 |