Ndermarrja e Sherbimeve Publike (3731) → ELECTRON ALBANIA 2008
| Executed | 09.10.2025 |
|---|---|
| Registered | 03.10.2025 |
| Invoice | 10621380112025 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | ELECTRON ALBANIA 2008 |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 994,800 |
| Amount | 994,800 lekë |
| Invoice description | Likujdojme faturen nr 817 dt 02.10.2025 uo nr 17/1 data 11.09.2025 fh ne 25 data 02.10.2025 akt marje ne dorzim relacion permbledhes 2025 Nd. Sherbime SR |