Ndërmarja e Shërbimeve Publike Kamëz (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 26.01.2026 |
|---|---|
| Registered | 23.01.2026 |
| Invoice | 12521660072025 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 1,231,946 |
| Amount | 1,231,946 lekë |
| Invoice description | 2166007 Nderm.Sherb.Publike 2025 energji Dhjetor permb fat dt 31.12.2025 |