Ndermarrja e Sherbimeve Publike Fier (0909) → LLAMBI KARBUNARA
| Executed | 19.04.2023 |
|---|---|
| Registered | 14.04.2023 |
| Invoice | 3821110062023 |
| 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 910,075 |
| Amount | 910,075 lekë |
| Invoice description | PLLAKA TROTUARI PER ND. E SHERBIMEVE PUBLIKE B. FIER FAT 19/2023 DT 05/04/2023 |