Ndërmarja e Shërbimeve Publike Kamëz (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 18.07.2024 |
|---|---|
| Registered | 17.07.2024 |
| Invoice | 4821660072024 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 489,179 |
| Amount | 489,179 lekë |
| Invoice description | 2166007-Ndermarrja sherbime publike 2024-energji Qershor permbledhese ft dt 30.06.2024 |