| Executed | 17.06.2026 |
|---|---|
| Registered | 16.06.2026 |
| Invoice | 10421110062026N |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | VARAKU E |
| Branch | Fier |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Ndermarja e Sherbimeve Publike Bashkia Fier materiale up.11.05.2026 fat.959/2026 fh.37 pvmd |