Ndermarrja e Sherbimeve Publike Fier (0909) → Pellumb Shehaj
| Executed | 29.05.2024 |
|---|---|
| Registered | 28.05.2024 |
| Invoice | 8821110062024 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | Pellumb Shehaj |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 118,028 |
| Amount | 118,028 lekë |
| Invoice description | MATERIALE PER NDERMARJA E SHERBIMEVE PUBLIKE B. FIER FAT 114/2024 DT 16/05/2024 |