Dega e Kujdesit Paresor Lezhe (2020) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 27.02.2025 |
|---|---|
| Registered | 26.02.2025 |
| Invoice | 2610130112025 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Lezhe |
| Category | Elektricitet 21,268 |
| Amount | 21,268 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT 2084750 DT 10.02.2025,KOD KLIENTI SH1C010378009732,KONTRATE NR 9732,ENERGJI ELEKTRIKE JANAR 2025 Q.SANITARE |