Ndërmarja e Shërbimeve Publike Kamëz (3535) → OPERATORI I SISTEMIT TE SHPERNDARJES
| Executed | 26.09.2023 |
|---|---|
| Registered | 25.09.2023 |
| Invoice | 7121660072023 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Tirane |
| Category | Elektricitet 98,237 |
| Amount | 98,237 lekë |
| Invoice description | Ndermarrja Sherb Publike Kamez lidhje e re energjie fat nr 859,860,861 dt 15.09.23 |