Ndërmarja e Shërbimeve Publike Kamëz (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 16.07.2025 |
|---|---|
| Registered | 15.07.2025 |
| Invoice | 6021660072025 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 594,159 |
| Amount | 594,159 lekë |
| Invoice description | 2166007 Nderm.Sherb.Publike 2024 energji Qershor permb fat dt 30.06.2025 |