Ndermarrja e Sherbimeve Publike Fier (0909) → Remonti Elektrik
| Executed | 14.11.2023 |
|---|---|
| Registered | 13.11.2023 |
| Invoice | 14621110062023 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | Remonti Elektrik |
| Branch | Fier |
| Category | Shpenzime per qiramarrje ambjentesh 212,500 |
| Amount | 212,500 lekë |
| Invoice description | AMBIENTE ME QERA PER NDERMARJEN E SHERBIMEVE PUBLIKE B. FIER FAT 63/2023 DT 31/10/2023 |