Ndermarrja e Sherbimeve Publike Fier (0909) → Remonti Elektrik
| Executed | 15.05.2024 |
|---|---|
| Registered | 14.05.2024 |
| Invoice | 7721110062024 |
| 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 MUAJI PRILL 2024 NDERMARJA E SHERBIMEVE PUBLIKE B. FIER |