Nderrmarja e Sherbimeve dhe Puneve Publike (3333) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 21.08.2026 |
|---|---|
| Registered | 20.08.2026 |
| Invoice | 32521410442026 |
| Institution | Nderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 5,724,651 |
| Amount | 5,724,651 lekë |
| Invoice description | 2141044 N.SH.P.P.Ndricimi publik qytet muaji korrik 2026, permbledhese 1857 prot dt 19.08.2026 |