Ndermarrja e Sherbimeve Publike Fier (0909) → LLAMBI KARBUNARA
| Executed | 27.03.2023 |
|---|---|
| Registered | 23.03.2023 |
| Invoice | 2621110062023 |
| 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 471,600 |
| Amount | 471,600 lekë |
| Invoice description | CIMENTO PER ND.E SHERBIMEVE PUBLIKE FIER FAT 10/2023 DT 28/02/2023 |