Ndermarrja e Sherbimeve Publike Fier (0909) → Remonti Elektrik
| Executed | 13.03.2024 |
|---|---|
| Registered | 12.03.2024 |
| Invoice | 2821110062024 |
| 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 | AMBJENTE ME QERA SHKURT 2024 NDERMARJA E SHERBIMEVE PUBLIKE B. FIER FAT 15/2024 DT 27/02/2024 |