Ndërmarja e Shërbimeve Publike Kamëz (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 16.06.2023 |
|---|---|
| Registered | 30.05.2023 |
| Invoice | 4221660072023 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 409,331 |
| Amount | 409,331 lekë |
| Invoice description | Ndermarrja Sherb Publike Kamez energji elektrike prill 23 fat permbledhese 30.04.2023 |