Ndermarrja e Sherbimeve Publike Fier (0909) → OPERATORI I SISTEMIT TE SHPERNDARJES
| Executed | 30.10.2025 |
|---|---|
| Registered | 29.10.2025 |
| Invoice | 20521110062025 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Fier |
| Category | Elektricitet 56,745 |
| Amount | 56,745 lekë |
| Invoice description | NDERMARJA E SHERBIMEVE PUBLIKE FIER 2111006 PAGESE PIKELIDHJE AGROPIKA FIER DAT 30/09/2025 |