Ndermarrja e Sherbimeve Publike Fier (0909) → Remonti Elektrik
| Executed | 18.03.2025 |
|---|---|
| Registered | 17.03.2025 |
| Invoice | 5721110062025 |
| 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 | QERA OBJEKTI JANAR 2025 NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 12 DT 30/01/2025 |