Ndermarrja e Sherbimeve Publike Fier (0909) → Bardhyl Llozana
| Executed | 25.07.2025 |
|---|---|
| Registered | 23.07.2025 |
| Invoice | 14021110062025 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | Bardhyl Llozana |
| Branch | Fier |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 98,000 |
| Amount | 98,000 lekë |
| Invoice description | Nderm e Sherb Publike Fier 2111006 blerje orendi zyre up.10.07.2025 fat.530/2025 fh pvmd |