Ndermarrja e Sherbimeve Publike Fier (0909) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 21.07.2025 |
|---|---|
| Registered | 18.07.2025 |
| Invoice | 13721110062025 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Fier |
| Category | Elektricitet 4,993,570 |
| Amount | 4,993,570 lekë |
| Invoice description | Ndermarrja e Sherbimeve Publike Fier 2111006 kontr. Qershor 2025 permbleese fat. |