Dega e Kujdesit Paresor Lushnje (0922) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 17.11.2025 |
|---|---|
| Registered | 14.11.2025 |
| Invoice | 17910130122025 |
| Institution | Dega e Kujdesit Paresor Lushnje (0922) 1013012 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Lushnje |
| Category | Elektricitet 31,466 |
| Amount | 31,466 lekë |
| Invoice description | 1013012 NJ.V.K.SH Lushnje, Sa lik.energji elektrike sipas kont.Nr.108210, fat.nr.251029077033,dt.29.10.2025 |