Ndermarrja e Sherbimeve Publike Fier (0909) → Remonti Elektrik
| Executed | 10.10.2025 |
|---|---|
| Registered | 09.10.2025 |
| Invoice | 19621110062025 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | Remonti Elektrik |
| Branch | Fier |
| Category | Shpenzime per qiramarrje ambjentesh 250,000 |
| Amount | 250,000 lekë |
| Invoice description | 2111006 Ndermarja e Sherbimeve Publike Fier Shpenzim per ambjente me qera muaji Shtator/2025, Kontrata nr.640 dt.29.09.2023, Fatura nr.55/2025 dt.30.09.2025 |