| Executed | 02.10.2025 |
|---|---|
| Registered | 01.10.2025 |
| Invoice | 18521110062025 |
| 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 | DISK SHARRE PER NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 1368 DT 24/09/2025 |