Ndermarrja e Sherbimeve Publike Fier (0909) → Remonti Elektrik
| Executed | 08.09.2026 |
|---|---|
| Registered | 04.09.2026 |
| Invoice | 14221110062026 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | Remonti Elektrik |
| Branch | — |
| Category | Shpenzime per qiramarrje ambjentesh 250,000 |
| Amount | 250,000 Albanian lekë |
| Invoice description | 2111006 Ndermarja e Sherbimeve Publike bashkia Fier. Shpenzime per ambjente me qera muaji gusht/2026 kontrata.640 fatura. |