| Executed | 17.02.2025 |
|---|---|
| Registered | 14.02.2025 |
| Invoice | 3521110062025 |
| 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 119,760 |
| Amount | 119,760 lekë |
| Invoice description | MATERILAE MIRMBAJTJE PER NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 1725 DT 04/02/2025 |