Ndermarrja e Sherbimeve Publike Fier (0909) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 28.01.2026 |
|---|---|
| Registered | 20.01.2026 |
| Invoice | 821110062026 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Fier |
| Category | Elektricitet 9,999,383 |
| Amount | 9,999,383 lekë |
| Invoice description | ENERGJI DHJETOR 2025 NDERMARJA E SHERBIMEVE PUBLIKE B.FIER SIPAS AKT RAKORDIMIT |