Ndërmarja e Shërbimeve Publike Kamëz (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 26.06.2023 |
|---|---|
| Registered | 23.06.2023 |
| Invoice | 5221660072023 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 344,416 |
| Amount | 344,416 lekë |
| Invoice description | Ndermarrja Sherb Publike Kamez energji elektrike Maj 23 permb faturave dt 31.05.2023 |