Ndermarrja e Sherbimeve Publike Fier (0909) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 19.09.2024 |
|---|---|
| Registered | 18.09.2024 |
| Invoice | 17021110062024 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Fier |
| Category | Elektricitet 49,472 |
| Amount | 49,472 lekë |
| Invoice description | ENERGJI NDERMARJA E SHERBIMEVE PUBLIKE B.FIER KNTR A303365 |