Ndermarrja e Sherbimeve Publike Fier (0909) → LLAMBI KARBUNARA
| Executed | 20.12.2023 |
|---|---|
| Registered | 19.12.2023 |
| Invoice | 17221110062023 |
| 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 104,400 |
| Amount | 104,400 lekë |
| Invoice description | PLLAKA TROTUARI PER NDEMARJEN E SHERBIMEVE PUBLIKE B. FIER FAT 82/2023 DT 11/12/2023 |