Ndermarrja e Sherbimeve Publike Fier (0909) → OPERATORI I SISTEMIT TE SHPERNDARJES
| Executed | 27.07.2026 |
|---|---|
| Registered | 24.07.2026 |
| Invoice | 13221110062026 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | — |
| Category | Elektricitet 72,945 |
| Amount | 72,945 lekë |
| Invoice description | Ndermarja e Sherbimeve Publike Bashkia Fierpike lidhje urdh. fat.L120260703883 |