Ndermarrja e Sherbimeve Publike Fier (0909) → Remonti Elektrik
| Executed | 16.12.2024 |
|---|---|
| Registered | 13.12.2024 |
| Invoice | 25421110062024 |
| 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 | AMBJENTE ME QERA NENTOR 2024 NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 80 DT 27/11/2024 |