Ndermarrja e Sherbimeve Publike Fier (0909) → Solar Electric shpk
| Executed | 21.10.2024 |
|---|---|
| Registered | 17.10.2024 |
| Invoice | 18921110062024 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | Solar Electric shpk |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 6,038,810 |
| Amount | 6,038,810 lekë |
| Invoice description | MATERIALE PER NDRICIM PUBLIK ND.E SHERBIMEVE PUBLIKE B. FIER FAT 105 DT 10/10/2024 |