Ndërmarja e Shërbimeve Publike Kamëz (3535) → OPERATORI I SISTEMIT TE SHPERNDARJES
| Executed | 27.11.2024 |
|---|---|
| Registered | 26.11.2024 |
| Invoice | 8921660072024 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Tirane |
| Category | Elektricitet 88,698 |
| Amount | 88,698 lekë |
| Invoice description | 2166007-Ndermarrja sherbime publike 2024-lidhke kont te reja energjie permb ft dt 30.10.2024 ub nr 821 dt 08.11.2024 |