Ndermarrja e Sherbimeve Publike Fier (0909) → LLAMBI KARBUNARA
| Executed | 07.08.2023 |
|---|---|
| Registered | 04.08.2023 |
| Invoice | 9821110062023 |
| 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 471,600 |
| Amount | 471,600 lekë |
| Invoice description | CIMENTO PER NDERMARJEN E SHERBIMEVE PUBLIKE B.FIER FAT 41/2023 DT 10/07/2023 |