Ndermarrja e Sherbimeve Publike Fier (0909) → OPERATORI I SISTEMIT TE SHPERNDARJES
| Executed | 03.02.2022 |
|---|---|
| Registered | 02.02.2022 |
| Invoice | 2221110062022 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Fier |
| Category | Elektricitet 95,746 |
| Amount | 95,746 lekë |
| Invoice description | PIKELIDHJE PER NJ ADM QENDER PIKA E TRANSFERIMIT TE MBETJEVE ND E SHERB PUBLIKE FIER |