| Executed | 18.09.2024 |
|---|---|
| Registered | 17.09.2024 |
| Invoice | 16621110062024 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | Vullnet Braka |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 117,600 |
| Amount | 117,600 lekë |
| Invoice description | BATERI PER MJETET NDERMARJA E SHERBIMEVE PUBLIKE B. FIER FAT 66/2024 DT 26/08/2024 |