Ndërmarja e Shërbimeve Publike Kamëz (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 26.08.2024 |
|---|---|
| Registered | 22.08.2024 |
| Invoice | 5921660072024 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 357,955 |
| Amount | 357,955 lekë |
| Invoice description | 2166007-Ndermarrja sherbime publike 2024-lik energji Korrik permbl ft dt 31.7.2024 |