Ndermarrja e Sherbimeve Publike Fier (0909) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 29.05.2024 |
|---|---|
| Registered | 28.05.2024 |
| Invoice | 8921110062024 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Fier |
| Category | Elektricitet 5,300,125 |
| Amount | 5,300,125 lekë |
| Invoice description | ENERGJI PRILL 2024 NDERMARJA E SHERBIMEVE PUBLIKE B. FIER SIPAS AKT RAKORDIMIT |