Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 19.06.2025 |
|---|---|
| Registered | 18.06.2025 |
| Invoice | 3521460322025 |
| Institution | Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) 2146032 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Vlore |
| Category | Elektricitet 46,588 |
| Amount | 46,588 lekë |
| Invoice description | energji NMM 2146032 maj kont C103629 fat 250602126768 |