| Executed | 28.03.2025 |
|---|---|
| Registered | 27.03.2025 |
| Invoice | 6621110062025 |
| 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 630,000 |
| Amount | 630,000 Albanian lekë |
| Invoice description | MATERIAL MIRMBAJTJE(STABILIZANT) ND.ESHERBIMEVE PUBLIKE B.FIER FAT 321 DT 18/03/2025 |