Ndermarrja e Sherbimeve Publike Fier (0909) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 30.01.2024 |
|---|---|
| Registered | 29.01.2024 |
| Invoice | 621110062024 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Fier |
| Category | Elektricitet 8,163,830 |
| Amount | 8,163,830 lekë |
| Invoice description | ENERGJI DHJETOR 2023 NDERMARJA E SHERBIMEVE PUBLIKE B. FIER |