Ndermarrja e Sherbimeve Publike Fier (0909) → OPERATORI I SISTEMIT TE SHPERNDARJES
| Executed | 09.08.2024 |
|---|---|
| Registered | 08.08.2024 |
| Invoice | 13521110062024 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Fier |
| Category | Elektricitet 44,745 |
| Amount | 44,745 lekë |
| Invoice description | PAGES PIK LIDHJE NDRICIMI AGIM LIBOFSH ND.E SHERBIMEVE PUBLIKE BASHKIA FIER L1020240705224 |