Ndermarrja e Sherbimeve Publike Fier (0909) → AGJENSIA KOMB.TE BURIMEVE NATYRORE
| Executed | 13.04.2018 |
|---|---|
| Registered | 12.04.2018 |
| Invoice | 11821110062018 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | AGJENSIA KOMB.TE BURIMEVE NATYRORE |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 103,384 |
| Amount | 103,384 lekë |
| Invoice description | Nd Sherbimeve Publike Fier 211106 fd 68 5.4.2018,seri 54812225 |