Ndermarrja e Sherbimeve Publike Fier (0909) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 31.07.2025 |
|---|---|
| Registered | 30.07.2025 |
| Invoice | 14821110062025 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Fier |
| Category | Elektricitet 41,745 |
| Amount | 41,745 lekë |
| Invoice description | 2111006 Ndermarja e Sherbimeve Publike Fier, Pages Shtes OSHE sipas Alt-rakordimit dt.25.07.2025 |