| Executed | 22.10.2024 |
|---|---|
| Registered | 21.10.2024 |
| Invoice | 19121110062024 |
| 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 59,232 |
| Amount | 59,232 lekë |
| Invoice description | MATERIALE MIRMBAJTJE ND. E SHERBIMEVE PUBLIKE B. FIER FAT 29231 DT 04/10/2024 |