Ndermarrja e Sherbimeve Publike Fier (0909) → LLAMBI KARBUNARA
| Executed | 23.11.2023 |
|---|---|
| Registered | 22.11.2023 |
| Invoice | 15321110062023 |
| 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 158,827 |
| Amount | 158,827 lekë |
| Invoice description | PLLAKA TRORTUARI PER NDERMARJEN E SHERBIMEVE PUBLIKE B. FIER FAT 74/2023 DT 13/11/2023 |