Ndermarrja e Sherbimeve Publike Fier (0909) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 22.05.2026 |
|---|---|
| Registered | 21.05.2026 |
| Invoice | 8121110062026 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Fier |
| Category | Elektricitet 6,816,064 |
| Amount | 6,816,064 lekë |
| Invoice description | Ndermarja e Sherbimeve Publike Bashkia Fier kontr. Prill 2026 permbledhse faturave |