Ndermarrja e Sherbimeve Publike Fier (0909) → OPERATORI I SISTEMIT TE SHPERNDARJES
| Executed | 19.04.2022 |
|---|---|
| Registered | 15.04.2022 |
| Invoice | 4921110062022 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Fier |
| Category | Elektricitet 557,391 |
| Amount | 557,391 lekë |
| Invoice description | PIKLIDHJE ENERGJI ND E SHERB PUBLIKE STACIONI I POMPIMIT BITAJ SERI L325748 |