Ndermarrja e Sherbimeve Publike Fier (0909) → VELLEZERIT KUKA
| Executed | 08.04.2019 |
|---|---|
| Registered | 05.04.2019 |
| Invoice | 9421110062019 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | VELLEZERIT KUKA |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve specifike 897,600 |
| Amount | 897,600 lekë |
| Invoice description | MATERIALE PER ND. E SHERBIMEVE PUBLIKE FIER FAT 28 DT 02/04/2019 SERI 64894278 |