Ndërmarja e Shërbimeve Publike Kamëz (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 28.04.2023 |
|---|---|
| Registered | 27.04.2023 |
| Invoice | 3221660072023 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 440,646 |
| Amount | 440,646 lekë |
| Invoice description | Ndermarrja Sherb Publike Kamez energji elektrike mars 23 permb faturave date 01.04.2023 |