Ndërmarja e Shërbimeve Publike Kamëz (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 21.11.2025 |
|---|---|
| Registered | 19.11.2025 |
| Invoice | 10321660072025 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 2,419,522 |
| Amount | 2,419,522 lekë |
| Invoice description | 2166007 Nderm.Sherb.Publike 2025 energji Tetor permb fat dt 30.10.2025 |