| Executed | 24.11.2023 |
|---|---|
| Registered | 22.11.2023 |
| Invoice | 14821110062023 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | TOP TOOLS |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 821,352 |
| Amount | 821,352 lekë |
| Invoice description | VEGLA PUNE PER NDERMARJEN E SHERBIMEVE PUBLIKE B. FIER FAT 35755/2023 DT 19/10/2023 |