Ndermarrja e Sherbimeve Publike Fier (0909) → LLAMBI KARBUNARA
| Executed | 18.04.2024 |
|---|---|
| Registered | 17.04.2024 |
| Invoice | 5021110062024 |
| 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 224,808 |
| Amount | 224,808 lekë |
| Invoice description | PLLAKA TROTUARI NDERMARJA E SHERBIMEVE PUBLIKE B. FIER FAT 8/2024 DT 31/03/2024 |