Ndërmarja e Shërbimeve Publike Kamëz (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 02.03.2023 |
|---|---|
| Registered | 20.02.2023 |
| Invoice | 1421660072023 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 636,785 |
| Amount | 636,785 lekë |
| Invoice description | Ndermarrja Sherb Publike Kamez energji elektrike janar 23 permb faturave dt 31.01.2023 |