| Executed | 11.07.2025 |
|---|---|
| Registered | 10.07.2025 |
| Invoice | 14710100492025 |
| Institution | Drejtoria Rajonale Tatimore Fier (0909) 1010049 |
| Beneficiary | MB17 NDERTIM |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 48,000 |
| Amount | 48,000 lekë |
| Invoice description | Drejtoria Rajonale Tatimore Fier 1010049 specialist inxhinier kontr. fat.12/2025 |