Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 24.02.2026 |
|---|---|
| Registered | 23.02.2026 |
| Invoice | 1621460322026 |
| Institution | Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) 2146032 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Vlore |
| Category | Elektricitet 132,148 |
| Amount | 132,148 lekë |
| Invoice description | Energji janar kontrate C103629 Manaxhimi i mbetjeve urbane 2146032 |