Ndermarrja e Sherbimeve Publike Fier (0909) → LLAMBI KARBUNARA
| Executed | 08.01.2025 |
|---|---|
| Registered | 07.01.2025 |
| Invoice | 28421110062024 |
| 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 119,760 |
| Amount | 119,760 lekë |
| Invoice description | STOLA BETONI NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 73 DT 26/12/2024 |