Dega e Kujdesit Paresor Diber (0606) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 14.08.2025 |
|---|---|
| Registered | 13.08.2025 |
| Invoice | 7010130042025 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Diber |
| Category | Elektricitet 194,493 |
| Amount | 194,493 lekë |
| Invoice description | 2025 NJVKSH Diber energji elektrike fature nr 10008317 dt 09.08.2025 |