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1,440,000 Albanian lekë

Ndermarrja e Sherbimeve Publike Fier (0909) → ERAL CONSTRUCTION COMPANY

Payment record

Executed29.04.2026
Registered28.04.2026
Invoice7021110062026
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryERAL CONSTRUCTION COMPANY
BranchFier
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,440,000
Amount1,440,000 Albanian lekë
Invoice descriptionNdermarrja e Sherbimeve Publike Fier blerje cakell up.12.08.2025 kontr. fat.35/2026 fh.25 pvmd