Ndermarrja e Sherbimeve Publike Fier (0909) → LLAMBI KARBUNARA
| Executed | 25.11.2022 |
|---|---|
| Registered | 24.11.2022 |
| Invoice | 18821110062022 |
| 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 1,092,000 |
| Amount | 1,092,000 lekë |
| Invoice description | MATERIALE NDERTIMI PER ND. E SHERBIMEVE PUBLIKE B. FIER FAT 60/2022 DT 22/11/2022 |