Dega e Kujdesit Paresor Lezhe (2020) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 17.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 21610130112025 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Lezhe |
| Category | Elektricitet 28,704 |
| Amount | 28,704 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE LIK FAT.NR.251202196975/2025 DT 30.11.2025, KOD KLIENTI SH1C010055144005, ENERGJI ELEKTRIKE Q.K.SH.MEMDOR NENTOR 2025 KONTRATA NR.4005 |