| Executed | 24.07.2026 |
|---|---|
| Registered | 17.07.2026 |
| Invoice | 1272111006202 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | GENERAL BETON |
| Branch | — |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 779,140 |
| Amount | 779,140 lekë |
| Invoice description | Beton M200 per Ndermarja e Sherbimeve Publike B.Fier fat 1047 dt 08/07/2026 |