Ndermarrja e Sherbimeve Publike Fier (0909) → LLAMBI KARBUNARA
| Executed | 12.02.2025 |
|---|---|
| Registered | 11.02.2025 |
| Invoice | 2421110062025 |
| 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 57,768 |
| Amount | 57,768 lekë |
| Invoice description | PLLAKA TROTUARI NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 6/2025 DT 28/01/2025 |