Ndermarrja e Sherbimeve Publike Fier (0909) → VELLEZERIT KUKA
| Executed | 06.01.2025 |
|---|---|
| Registered | 31.12.2024 |
| Invoice | 28021110062024 |
| 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 1,042,905 |
| Amount | 1,042,905 lekë |
| Invoice description | MATERIALE INERTE NDERMARJA E SHERBIMEVE PUBLIKE BASHKIA FIER FAT 137 DT 26/12/2024 |