Ndermarrja e Sherbimeve Publike Fier (0909) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 18.12.2024 |
|---|---|
| Registered | 17.12.2024 |
| Invoice | 26021110062024 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Fier |
| Category | Elektricitet 7,564,606 |
| Amount | 7,564,606 lekë |
| Invoice description | ENERGJI NENTOR 2024 NDERMARJA E SHERBIMEVE PUBLIKE B.FIER |