Ndermarrja e Sherbimeve Publike Fier (0909) → LLAMBI KARBUNARA
| Executed | 26.09.2023 |
|---|---|
| Registered | 25.09.2023 |
| Invoice | 11321110062023 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | LLAMBI KARBUNARA |
| Branch | Fier |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 520,608 |
| Amount | 520,608 lekë |
| Invoice description | PLLAKA TROTUARI PER NDERMARJA E SHERBIMEVE PUBLIKE B. FIER FAT 62/2023 DT 08/09/2023 |