Ndermarrja e Sherbimeve Publike Fier (0909) → OPERATORI I SISTEMIT TE SHPERNDARJES
| Executed | 10.10.2025 |
|---|---|
| Registered | 09.10.2025 |
| Invoice | 19521110062025 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Fier |
| Category | Elektricitet 41,745 |
| Amount | 41,745 lekë |
| Invoice description | 2111006 Ndermarja e Sherbimeve Publike Fier Pages shtese fuqie ndricimi rrugor Levan, fatura nr.LE80300085065618. |