Ndermarrja e Sherbimeve Publike Fier (0909) → LLAMBI KARBUNARA
| Executed | 29.12.2021 |
|---|---|
| Registered | 28.12.2021 |
| Invoice | 18121110062021 |
| 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 9,094 |
| Amount | 9,094 lekë |
| Invoice description | MMBAJTJE PER ND E SHERBIMEVE PUBLIKE FIER FAT 45/2021 DT 21/12/2021 |