Ndermarrja e Sherbimeve Publike Fier (0909) → OPERATORI I SISTEMIT TE SHPERNDARJES
| Executed | 10.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 9121110062026N |
| 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 | Ndermarja e Sherbimeve Publike Bashkia Fier pike lidhje kerkese fat.L12026050665 |