Nd-ja Sherbimeve Publike (0232) → OPERATORI I SISTEMIT TE SHPERNDARJES
| Executed | 30.04.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 6021390082026 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Skrapar |
| Category | Elektricitet 29,745 |
| Amount | 29,745 lekë |
| Invoice description | 2139008 Shpenzim per shtese fuqie energji elektrike Kontrata nr c-58130 Fatura nr 28042026006 dt 28.04.2026 Preventiv nr LE120260420119 dt 28.04.2026 Nd Sherbimeve publike |