Nd-ja Sherbimeve Publike (0232) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 29.01.2020 |
|---|---|
| Registered | 28.01.2020 |
| Invoice | 1421390082020 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Skrapar |
| Category | Elektricitet 171,257 |
| Amount | 171,257 lekë |
| Invoice description | 2139008 Kesti i energjise elektrike sipas AKM Janar 2020 Lista e kontratave sipas Akt marrveshjes per energjine elektrike te prapambetur dt.29.06.2018 bashkengjitur Nd-ja Sherbimeve Publike SKRAPAR |