Ndermarrja e Sherbimeve Publike Fier (0909) → OPERATORI I SISTEMIT TE SHPERNDARJES
| Executed | 21.06.2022 |
|---|---|
| Registered | 20.06.2022 |
| Invoice | 8721110062022 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Fier |
| Category | Elektricitet 66,345 |
| Amount | 66,345 lekë |
| Invoice description | NSHP.Fier 2111006 pike lidhje KUZ. Libofshe kekkese kontr.fat.46/2022 |