Ndërmarja e Shërbimeve Publike Kamëz (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 25.04.2024 |
|---|---|
| Registered | 24.04.2024 |
| Invoice | 2721660072024 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 837,696 |
| Amount | 837,696 lekë |
| Invoice description | 2166007-Ndermarrja sherbime publike 2024-lik energji permbl ft dt 31.03.2024 |