Ndermarrja e Sherbimeve Publike Fier (0909) → LLAMBI KARBUNARA
| Executed | 27.02.2023 |
|---|---|
| Registered | 23.02.2023 |
| Invoice | 1621110062023 |
| 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 1,095,643 |
| Amount | 1,095,643 lekë |
| Invoice description | PLLAKA TROTUARI ND. E SHERBIMEVE PUBLIKE B.FIER FAT 1/2023 DT 30/01/2023 |