Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 17.10.2025 |
|---|---|
| Registered | 16.10.2025 |
| Invoice | 10521130022025 |
| 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 1,157,693 |
| Amount | 1,157,693 lekë |
| Invoice description | 2113002 Ndermarja e sherbimeve te mirembajtjes Roskovec, Energjia Shtator/2025 sipas permbledhses me oshe |