Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 17.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 8821460322025 |
| 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 NENTOR 2025 KONTRATE C103629 FAT 251202183747 DT 30.11.2025 |