Ndermarrja e Sherbimeve Publike Fier (0909) → Julian Sofroni
| Executed | 22.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 23221110062025 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | Julian Sofroni |
| Branch | Fier |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 91,000 |
| Amount | 91,000 lekë |
| Invoice description | MATERIALE MIRMBAJTJE NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 982 DT 03/12/2025 |