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8,100 lekë

Ndermarrja e Sherbimeve Publike Fier (0909) → LUSHAKU-09

Payment record

Executed18.10.2018
Registered17.10.2018
Invoice36921110062018
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryLUSHAKU-09
BranchFier
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 8,100
Amount8,100 lekë
Invoice descriptionNd SHërbimeve Publike 2111006,blerje rërë dhe granil, up 39 dt 20.06.2018,ft për ofertë dt 22.06.2018,njof fit dt 28.06.2018,fat tat 229 seri 65557429 dt 08.10.2018,fh 114 dt 08.10.2018,akt marrje dorëzim dt 09.10.2018