Nd-ja Komunale Banesa (3737) → OPERATORI I SISTEMIT TE SHPERNDARJES
| Executed | 30.07.2026 |
|---|---|
| Registered | 29.07.2026 |
| Invoice | 21521460172026 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | — |
| Category | Elektricitet 292,474 |
| Amount | 292,474 Albanian lekë |
| Invoice description | 2146017 NSHP VLORE LIDHJE ENERGJIE QERSOR 2026 SIPAS PERMBLEDHESES SE FAT |