Ndermarrja e Sherbimeve Publike Fier (0909) → OPERATORI I SISTEMIT TE SHPERNDARJES
| Executed | 14.01.2022 |
|---|---|
| Registered | 13.01.2022 |
| Invoice | 421110062022 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Fier |
| Category | Elektricitet 62,745 |
| Amount | 62,745 lekë |
| Invoice description | PIK LIDHJE PER ND E SHERB PUBLIKE FIER LAGJIA 15 TETORI SERI L15609 |