| Executed | 26.08.2026 |
|---|---|
| Registered | 25.08.2026 |
| Invoice | 1412111006202 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | Eva Bejko |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 747,400 |
| Amount | 747,400 lekë |
| Invoice description | Ndermarja e Sherbimeve Publike B.Fier paisje teknike up.04.06.2026 fo.08.06.2026 vp.22.06.2026 kontr. fat.476/2026 fh.40 pvmd |