Ndermarrja e Sherbimeve Publike Fier (0909) → OPERATORI I SISTEMIT TE SHPERNDARJES
| Executed | 12.12.2024 |
|---|---|
| Registered | 02.12.2024 |
| Invoice | 2282111006202 |
| 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 | PIK LIDHJE NDRICIM PUBLIK FSHATI KRESHPAN ND.E SHERBIMEVE PULIKE B.FIER L1202411113741 |