Ndermarrja e Sherbimeve Publike Fier (0909) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 16.10.2024 |
|---|---|
| Registered | 15.10.2024 |
| Invoice | 18521110062024 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Fier |
| Category | Elektricitet 5,231,318 |
| Amount | 5,231,318 lekë |
| Invoice description | ENERGJI SHTATOR 2024 NDERMARJA E SHERBIMEVE PUBLIKE FIER SIPAS AKT RAKORDIMIT |