Ndermarrja e Sherbimeve Publike Fier (0909) → LLAMBI KARBUNARA
| Executed | 04.09.2025 |
|---|---|
| Registered | 03.09.2025 |
| Invoice | 17221110062025 |
| 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 1,170,672 |
| Amount | 1,170,672 lekë |
| Invoice description | PLLAKA TROTUARI NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 43 DT 30/07/2025 |