| Executed | 18.03.2024 |
|---|---|
| Registered | 13.03.2024 |
| Invoice | 3521110062024 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | MURATI |
| Branch | Fier |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 413,640 |
| Amount | 413,640 Albanian lekë |
| Invoice description | TUBO PLASTIK PER NDERMARJEN E SHERBIMEVE PUBLIKE B.FIER FAT 2/2024 DT 28/02/2024 |