Ndërmarja e Shërbimeve Publike Kamëz (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 29.08.2023 |
|---|---|
| Registered | 28.08.2023 |
| Invoice | 6421660072023 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 322,357 |
| Amount | 322,357 lekë |
| Invoice description | Ndermarrja Sherb Publike Kamez energji elektrike fat permbledhese muajit korrik 2023 |