| Executed | 12.06.2023 |
|---|---|
| Registered | 09.06.2023 |
| Invoice | 6821110062023 |
| 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 119,340 |
| Amount | 119,340 lekë |
| Invoice description | MATERIALE PER NDERMARJEN E SHERBIMEVE PUBLIKE B. FIER FAT 6703/2023 DT 09/05/2023 |