Ndërmarja e Shërbimeve Publike Kamëz (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 11.07.2024 |
|---|---|
| Registered | 10.07.2024 |
| Invoice | 4221660072024 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 519,251 |
| Amount | 519,251 lekë |
| Invoice description | 2166007-Ndermarrja sherbime publike 2024-lik energji maj permbl ft dt 30.05.2024 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 10.07.2024 | Ndërmarja e Shërbimeve Publike Kamëz (3535) | BANKA KOMBETARE TREGTARE | 49,924 |