Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 13.11.2024 |
|---|---|
| Registered | 12.11.2024 |
| Invoice | 6721460322024 |
| Institution | Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) 2146032 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Vlore |
| Category | Elektricitet 46,612 |
| Amount | 46,612 lekë |
| Invoice description | PAGES ENERGJI ELEKTRIKE TETOR 2024 FAT 241102029452 DT 31.10.2024 TETOR 2024 |