Dega e Kujdesit Paresor Gjirokaster (1111) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 24.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 20010130082025 |
| Institution | Dega e Kujdesit Paresor Gjirokaster (1111) 1013008 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Gjirokaster |
| Category | Elektricitet 77,042 |
| Amount | 77,042 lekë |
| Invoice description | 1013008 Dega e Kujdesit Paresor. Shpenzime elektricitet, Fatura 251205006386, 251205006413, 251202011220 dt 30.11.2025, Kontrat 035567, 036275, K035720. |