Ndermarrja e Sherbimeve Publike Fier (0909) → LLAMBI KARBUNARA
| Executed | 15.08.2025 |
|---|---|
| Registered | 14.08.2025 |
| Invoice | 15621110062025 |
| 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 219,240 |
| Amount | 219,240 lekë |
| Invoice description | PLLAKA TROTUARI PER NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 39 DT 11/07/2025 |