Nd-ja Komunale Banesa (3737) → OPERATORI I SISTEMIT TE SHPERNDARJES
| Executed | 11.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 24121460172026 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | — |
| Category | Elektricitet 66,691 |
| Amount | 66,691 lekë |
| Invoice description | 2146017 NSHP VLORE LIDHJE ENERGJIE KORRIK 2026 SIPAS PERMBLEDHESES SE FAT |