Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 25.08.2025 |
|---|---|
| Registered | 22.08.2025 |
| Invoice | 5121460322025 |
| 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 | 3737 NMM 2146032 ENERGJI KORRIK 2025 KONTRATE NR C103629 DT 31.07.2025 |