Ndermarrja e Sherbimeve Publike Fier (0909) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 26.03.2024 |
|---|---|
| Registered | 25.03.2024 |
| Invoice | 3721110062024 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Fier |
| Category | Elektricitet 7,757,620 |
| Amount | 7,757,620 lekë |
| Invoice description | ENERGJI SHKURT 2024 NDERMARJA E SHERBIMEVE PUBLIKE B. FIER SIPAS AKT RAKORDIMIT |