Ndermarrja e Sherbimeve Publike Fier (0909) → LLAMBI KARBUNARA
| Executed | 29.10.2024 |
|---|---|
| Registered | 28.10.2024 |
| Invoice | 19521110062024 |
| 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 20,880 |
| Amount | 20,880 lekë |
| Invoice description | 2111006 Ndermarja e Sherbimeve Publike Fer, Blerje pllaka tortuari kontrata nr.04 dt.08.08.2024, fatura nr.56/2024 dt.18.10.2024, F-H nr.52 dt.18.10.2024 |