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120,000 lekë

Ndermarrja e Sherbimeve Publike Fier (0909)ALEKSANDER SOFRONI

Payment record

Executed12.06.2026
Registered11.06.2026
Invoice8521110062026N
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryALEKSANDER SOFRONI
BranchFier
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 120,000
Amount120,000 lekë
Invoice descriptionNdermarja e Sherbimeve Publike Bashkia Fier materiale up.11.05.2026 fat.191/2026 fh.31 pvmd