Ndërmarja e Shërbimeve Publike Kamëz (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 31.07.2023 |
|---|---|
| Registered | 27.07.2023 |
| Invoice | 5621660072023 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 299,816 |
| Amount | 299,816 lekë |
| Invoice description | Ndermarrja Sherb Publike Kamez energji elektrike per muajin qershor permb fat dt 30.06.2023 |