Ndermarrja e Sherbimeve Publike Fier (0909) → LLAMBI KARBUNARA
| Executed | 21.07.2022 |
|---|---|
| Registered | 20.07.2022 |
| Invoice | 13121110062022 |
| 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 1,257,600 |
| Amount | 1,257,600 lekë |
| Invoice description | NSHP.Fier 2111006 materiale up.05.05.2022 rp.07.06.2022 marrv.kuader kontr.7/15 dt.27.06.2022 fat.26/2022 fh.26 pvmd |