Ndërmarja e Shërbimeve Publike Kamëz (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 27.03.2023 |
|---|---|
| Registered | 24.03.2023 |
| Invoice | 1721660072023 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 407,965 |
| Amount | 407,965 lekë |
| Invoice description | Ndermarrja Sherb Publike Kamez energji elektrike shkurt 23 permb faturave dt 28.02.2023 |