Bordi i Kullimit Fier (0909) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 18.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 26310050702025 |
| Institution | Bordi i Kullimit Fier (0909) 1005070 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Fier |
| Category | Elektricitet 6,075,231 |
| Amount | 6,075,231 lekë |
| Invoice description | ENERGJI NENTOR 2025 DREJTORI E UJITJES DHE KULLIMIT FIER SIPAS PERMBLEDHESES SE FATURAVE |