Ndermarrja e Sherbimeve Publike Fier (0909) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 24.03.2026 |
|---|---|
| Registered | 19.03.2026 |
| Invoice | 4321110062026 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Fier |
| Category | Elektricitet 9,124,730 |
| Amount | 9,124,730 lekë |
| Invoice description | Energji shkurt 2026 Ndermarja e Sherbimeve Publike Bashkia Fier sipas akt rakordimit |