| Executed | 24.04.2025 |
|---|---|
| Registered | 23.04.2025 |
| Invoice | 7721110062025 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | FIAMA |
| Branch | Fier |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 518,400 |
| Amount | 518,400 Albanian lekë |
| Invoice description | STBILIZANT PER NDERMARJEN E SHERBIMEVE PUBLIKE B.FIER FAT 500 DT 08/04/2025 |