| Executed | 02.07.2026 |
|---|---|
| Registered | 15.06.2026 |
| Invoice | 10121110062026N |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | ERVIN LUZI |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 11,292,000 |
| Amount | 11,292,000 Albanian lekë |
| Invoice description | Ndermarja e Sherbimeve Publike Bashkia Fier materiale up.16.02.2026 kontr. fat.206/2026 fh.33 pvmd |