Ndermarrja e Sherbimeve Publike Fier (0909) → OPERATORI I SISTEMIT TE SHPERNDARJES
| Executed | 09.08.2024 |
|---|---|
| Registered | 08.08.2024 |
| Invoice | 13621110062024 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Fier |
| Category | Elektricitet 45,945 |
| Amount | 45,945 lekë |
| Invoice description | PAGES PIK LIDHJE NDRICIMI PUBLIK LIBOFSH ND.E SHERBIMEVE PUBLIKE BASHKIA FIER L1020240705197 |