Ndermarrja e Sherbimeve Publike Fier (0909) → LLAMBI KARBUNARA
| Executed | 12.06.2023 |
|---|---|
| Registered | 09.06.2023 |
| Invoice | 6721110062023 |
| 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 82,282 |
| Amount | 82,282 lekë |
| Invoice description | PLLAKA TROTUARI PER NDERMARJEN E SHERBIMEVE PUBLIKE B. FIER FAT 27/2023 DT 29/05/2023 |