Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 30.01.2026 |
|---|---|
| Registered | 29.01.2026 |
| Invoice | 0421130022026 |
| Institution | Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) 2113002 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Fier |
| Category | Elektricitet 2,166,560 |
| Amount | 2,166,560 lekë |
| Invoice description | 2113002 Ndermarja e Sherbimeve te Mirembajtjes Energjia, Sipas akt-rakordimit dt.31.12.2025 |