| Executed | 30.01.2026 |
|---|---|
| Registered | 26.01.2026 |
| Invoice | 17221110222025 |
| Institution | Ndermarrja e Ujitjes dhe Kullimit Fier (0909) 2111022 |
| Beneficiary | MARIVA |
| Branch | Fier |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 119,760 |
| Amount | 119,760 lekë |
| Invoice description | PORT METALIKE PER NDERMARJA E UJITJES DHE KULLIMIT B.FIER FAT 124 DT 24/12/2025 |