Ndërmarja e Shërbimeve Publike Kamëz (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 26.09.2023 |
|---|---|
| Registered | 25.09.2023 |
| Invoice | 7021660072023 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 408,407 |
| Amount | 408,407 lekë |
| Invoice description | Ndermarrja Sherb Publike Kamez energji elektrike gusht 23 permbledhese dt 31.08.23 |