Ndermarrja e Sherbimeve Publike Fier (0909) → ICEBERG COMMUNICATION
| Executed | 28.12.2016 |
|---|---|
| Registered | 28.12.2016 |
| Invoice | 331921110062016 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | ICEBERG COMMUNICATION |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 4,927,200 |
| Amount | 4,927,200 Albanian lekë |
| Invoice description | Nd. Sherbimeve Publike ,2111006,up.69 dt 11.11.2016, njoft. kontr.dt 11.11.2016, kontr.nr 7652/6 dt.20.12.2016, fat tat. nr 272 seri 43605640 dt 21.12.2016, fh 172 dt 21.12.2016 akt marrje ne dorezim dt 21.12.2016 |