| Executed | 19.05.2025 |
|---|---|
| Registered | 14.05.2025 |
| Invoice | 9821110062025 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | VASAA |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 118,300 |
| Amount | 118,300 lekë |
| Invoice description | MATERIALE MIRMBAJTJE PER NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 87 DT 08/05/2025 |