Ndermarrja e Sherbimeve Publike Fier (0909) → OPERATORI I SISTEMIT TE SHPERNDARJES
| Executed | 18.02.2025 |
|---|---|
| Registered | 17.02.2025 |
| Invoice | 3821110062025 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Fier |
| Category | Elektricitet 439,215 |
| Amount | 439,215 lekë |
| Invoice description | PIK LIDHJE PER NDRICIM PUBLIK HOXHAJ,SALIAJ,MYRTAJ,KRESHPAN,HAMABAR,VJOS,CAKARAN ND.E SHERBIMEVE PUBLIKE B.FIER |