Ndërmarja e Shërbimeve Publike Kamëz (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 28.02.2025 |
|---|---|
| Registered | 17.02.2025 |
| Invoice | 1121660072025 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 1,211,637 |
| Amount | 1,211,637 lekë |
| Invoice description | 2166007 Nderm.Sherb.Publike 2024 energji Janar permb fat dt 31.01.2025 |