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250,000 Albanian lekë

Ndermarrja e Sherbimeve Publike Fier (0909) → Remonti Elektrik

Payment record

Executed10.10.2025
Registered09.10.2025
Invoice19621110062025
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryRemonti Elektrik
BranchFier
Category Shpenzime per qiramarrje ambjentesh 250,000
Amount250,000 Albanian lekë
Invoice description2111006 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