Ndermarrja e Sherbimeve Publike Fier (0909) → LLAMBI KARBUNARA
| Executed | 12.05.2025 |
|---|---|
| Registered | 09.05.2025 |
| Invoice | 9521110062025 |
| 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 271,092 |
| Amount | 271,092 lekë |
| Invoice description | PLLAKA TROTUARI PER NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 28 DT 05/05/2025 |