Ndermarrja e Sherbimeve Publike Fier (0909) → VELLEZERIT KUKA
| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 18521110062023 |
| 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 120,000 |
| Amount | 120,000 lekë |
| Invoice description | MATERIALE PER NDERMARJEN E SHERBIMEVE PUBLIKE B. FIER FAT 136/2023 DT 15/12/2023 |