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119,000 Albanian lekë

Ndermarrja e Sherbimeve Publike Fier (0909) → ERVIS GREMBI

Payment record

Executed11.03.2026
Registered10.03.2026
Invoice3921110062026
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryERVIS GREMBI
BranchFier
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 119,000
Amount119,000 Albanian lekë
Invoice descriptionAKSESOR PER DEKORIN E QYTETIT NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 252 DT 23/02/2026