Ndërmarja e Shërbimeve Publike Kamëz (3535) → OPERATORI I SISTEMIT TE SHPERNDARJES
| Executed | 09.04.2026 |
|---|---|
| Registered | 08.04.2026 |
| Invoice | 272166007226 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Tirane |
| Category | Elektricitet 130,984 |
| Amount | 130,984 lekë |
| Invoice description | 2166007 Nderm.Sherb.Publike 2026 lidhje kont te reja ub nr 458 dt 30.03.2026 permb ft dt 30.03.2026 |