Ndermarrja e Sherbimeve Publike Fier (0909) → VELLEZERIT KUKA
| Executed | 25.04.2024 |
|---|---|
| Registered | 23.04.2024 |
| Invoice | 5521110062024 |
| 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 830,323 |
| Amount | 830,323 lekë |
| Invoice description | MATERIALE INERTE PER NDERMARJA E SHERBIMEVE PUBLIKE B. FIER SIPAS FAT 32/2024 DT 11/04/2024 |