Ndermarrja e Sherbimeve Publike Fier (0909) → VELLEZERIT KUKA
| Executed | 29.02.2024 |
|---|---|
| Registered | 07.02.2024 |
| Invoice | 1121110062024 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | VELLEZERIT KUKA |
| Branch | Fier |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 283,507 |
| Amount | 283,507 lekë |
| Invoice description | INERTE PER NDERMARJEN E SHERBIMEVE PUBLIKE B. FIER FAT 4/2023 DT 08/01/2024 |