Ndërmarja e Shërbimeve Publike Kamëz (3535) → OPERATORI I SISTEMIT TE SHPERNDARJES
| Executed | 30.06.2023 |
|---|---|
| Registered | 29.06.2023 |
| Invoice | 4621660072023 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Tirane |
| Category | Elektricitet 98,235 |
| Amount | 98,235 lekë |
| Invoice description | Ndermarrja Sherb Publike Kamez 602- lidhje energjie ub nr 188 dt 05.06.2023 ft nr 459,489 490 dt 30.05.2023 |