Ndërmarja e Shërbimeve Publike Kamëz (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 02.03.2026 |
|---|---|
| Registered | 27.02.2026 |
| Invoice | 921660072026 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 1,255,011 |
| Amount | 1,255,011 lekë |
| Invoice description | 2166007 Nderm.Sherb.Publike 2026, energji Janar permb ft dt 31.01.2026 |