| Executed | 06.01.2025 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 27421110062024 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | ZEQIRI |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 7,893,600 |
| Amount | 7,893,600 lekë |
| Invoice description | MATERAILE ELEKTRIKE PER NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 53 DT 10/12/2024 |