| Executed | 08.07.2025 |
|---|---|
| Registered | 07.07.2025 |
| Invoice | 13021110062025 |
| 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 118,000 |
| Amount | 118,000 lekë |
| Invoice description | PAISJE TEKNIKE NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 87122025 DT 04/02/2025 DT 30/06/2025 |