Ndërmarja e Shërbimeve Publike Kamëz (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 12.05.2026 |
|---|---|
| Registered | 11.05.2026 |
| Invoice | 3621660072026 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 1,019,311 |
| Amount | 1,019,311 lekë |
| Invoice description | 2166007 Nderm.Sherb.Publike 2026, energji Prill permb ft dt 30.04.2026 |