Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 05.02.2024 |
|---|---|
| Registered | 02.02.2024 |
| Invoice | 621460322024 |
| Institution | Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) 2146032 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Vlore |
| Category | Elektricitet 464,319 |
| Amount | 464,319 lekë |
| Invoice description | PAGES ENERGJI ELEKTRIKE TETOR 2023 |