Ndermarrja e Sherbimeve Publike Fier (0909) → SALI ELEKTRIK SHPK
| Executed | 28.03.2022 |
|---|---|
| Registered | 25.03.2022 |
| Invoice | 3821110062022 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | SALI ELEKTRIK SHPK |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 115,803 |
| Amount | 115,803 lekë |
| Invoice description | MATERIALE ELEKTRIKE PER ND. E SHERBIMIT PUBLIK FIER FAT 1023/2022 DT 24/03/2022 |