Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 19.09.2025 |
|---|---|
| Registered | 18.09.2025 |
| Invoice | 9421130022025 |
| 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 1,716,506 |
| Amount | 1,716,506 lekë |
| Invoice description | 2113002 Ndermarja e Sherb. te Mirembajtjes, Energjia Gusht/2025 sipas akt-Rakordimit dt.31.08.2025. |