Nderrmarrja e Sherbimeve Rurale (0909) → STUDIO EKO-KESHILLIM
| Executed | 11.04.2024 |
|---|---|
| Registered | 09.04.2024 |
| Invoice | 1221110242024 |
| Institution | Nderrmarrja e Sherbimeve Rurale (0909) 2111024 |
| Beneficiary | STUDIO EKO-KESHILLIM |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 2111024 Ndermarja e Sherbimeve Rurale Bashkis Fier, Sherbim Perfaqesimi dhe konsulenc ligjore, kontrata nr.27 fatura nr40 dt.08.03.2024 |