| Executed | 28.12.2023 |
|---|---|
| Registered | 26.12.2023 |
| Invoice | 17821110062023 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | ERVIS GREMBI |
| Branch | Fier |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 120,000 |
| Amount | 120,000 Albanian lekë |
| Invoice description | MATERIALE DEKORI PER NDERMARJEN E SHERBIMEVE PUBLIKE B. FIER FAT 2964/2023 DT 19/12/2023 |