| Executed | 09.02.2026 |
|---|---|
| Registered | 06.02.2026 |
| Invoice | 1021110222026 |
| Institution | Ndermarrja e Ujitjes dhe Kullimit Fier (0909) 2111022 |
| Beneficiary | RevoTrade |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 656,400 |
| Amount | 656,400 lekë |
| Invoice description | VEGLA PUNE NDERMARJA E UJITJES DHE KULLIMIT B.FIER FAT 1 DT 13/01/2026 |