Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 17.12.2024 |
|---|---|
| Registered | 16.12.2024 |
| Invoice | 7821460322024 |
| 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 ENERGJI NENTOR 2024,KONTRATE NR C103629,FAT NR 241202064555 DT 30.11.24 Ndermarrja e manaxhimit te mbetjeve 2146032 |