Ndermarrja e Sherbimeve Publike Fier (0909) → LLAMBI KARBUNARA
| Executed | 01.06.2023 |
|---|---|
| Registered | 31.05.2023 |
| Invoice | 5721110062023 |
| 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 118,800 |
| Amount | 118,800 lekë |
| Invoice description | MATERIALE MIRMBAJTJE PER ND.E SHERBIMEVE PUBLIKE B.FIER FAT 23/2023 DT 24/04/2023 |