Ndermarrja e Sherbimeve Publike Fier (0909) → OPERATORI I SISTEMIT TE SHPERNDARJES
| Executed | 21.02.2025 |
|---|---|
| Registered | 19.02.2025 |
| Invoice | 3921110062025 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Fier |
| Category | Elektricitet 313,725 |
| Amount | 313,725 lekë |
| Invoice description | PIK LIDHJE PER NDRCIM PUBLIK CAKRAN,GJONC,VAROBOP,GJORGOZ NDERMARJA E SHERBIMEVE PUBLIKE B.FIER SIPAS AKT RAKORDIMIT |