Ndermarrja e Sherbimeve Publike Fier (0909) → OPERATORI I SISTEMIT TE SHPERNDARJES
| Executed | 18.09.2024 |
|---|---|
| Registered | 17.09.2024 |
| Invoice | 16721110062024 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Fier |
| Category | Elektricitet 140,745 |
| Amount | 140,745 lekë |
| Invoice description | SHTES FUQIE DRRRRR SHEQ I MADH KNTR A21237 NDERMARJA E SHERBIMEVE PUBLIKE B.FIER |