Ndermarrja e Sherbimeve Publike Fier (0909) → OPERATORI I SISTEMIT TE SHPERNDARJES
| Executed | 31.10.2024 |
|---|---|
| Registered | 30.10.2024 |
| Invoice | 19721110062024 |
| 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 | Nd.Sherbimeve Publike Fier 2111006 pike lidhje ndricim publik Daullas kerkese 28.10.2024 |