Ndërmarja e Shërbimeve Publike Kamëz (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 12.08.2025 |
|---|---|
| Registered | 11.08.2025 |
| Invoice | 6521660072025 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 439,673 |
| Amount | 439,673 lekë |
| Invoice description | 2166007 Nderm.Sherb.Publike 2024 energji Korrik permb fat dt 31.08.2025 |