Ndërmarja e Shërbimeve Publike Kamëz (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 29.05.2024 |
|---|---|
| Registered | 28.05.2024 |
| Invoice | 3721660072024 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 393,401 |
| Amount | 393,401 lekë |
| Invoice description | 2166007-Ndermarrja sherbime publike 2024-lik energji prill permbl ft dt 30.04.2024 |