| Executed | 19.02.2025 |
|---|---|
| Registered | 17.02.2025 |
| Invoice | 3721110062025 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | GENERAL BETON |
| Branch | Fier |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 3,240,000 |
| Amount | 3,240,000 Albanian lekë |
| Invoice description | CAKULL PER ND.E SHERBIMEVE PUBLIKE B.FIER FAT 162 DT 10/02/2025 |