Ndermarrja e Sherbimeve Publike Fier (0909) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 31.10.2024 |
|---|---|
| Registered | 30.10.2024 |
| Invoice | 19921110062026 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Fier |
| Category | Elektricitet 1,105,843 |
| Amount | 1,105,843 lekë |
| Invoice description | Nder.Sherbimeve Publike Fier 2111006 kont.Gusht 2024 permbledhese |