Ndermarrja e Sherbimeve Publike Fier (0909) → SALI ELEKTRIK SHPK
| Executed | 21.06.2019 |
|---|---|
| Registered | 20.06.2019 |
| Invoice | 19821110062019 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | SALI ELEKTRIK SHPK |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 37,018 |
| Amount | 37,018 lekë |
| Invoice description | MATERIALE PER ND. E SHERB .PUBLIKE FIER FAT 281562679 DT 18/06/2019 |