Ndermarrja e Sherbimeve Publike Fier (0909) → OPERATORI I SISTEMIT TE SHPERNDARJES
| Executed | 26.02.2025 |
|---|---|
| Registered | 25.02.2025 |
| Invoice | 4121110062025 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Fier |
| Category | Elektricitet 98,745 |
| Amount | 98,745 lekë |
| Invoice description | SHTES FUQIE PER ZYRAT E ISH KOMUNES DERMENAS NDERMARJA E SHERBIMEVE PUBLIKE B.FIER |