Ndermarrja e Sherbimeve Publike Fier (0909) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 24.06.2024 |
|---|---|
| Registered | 21.06.2024 |
| Invoice | 10721110062026 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Fier |
| Category | Elektricitet 4,431,179 |
| Amount | 4,431,179 lekë |
| Invoice description | Nder.Sherbimeve Publike Fier 2111006 kont.Maj 2024 permbledhese |