Dega e Kujdesit Paresor Lushnje (0922) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 14.02.2025 |
|---|---|
| Registered | 13.02.2025 |
| Invoice | 2710130122025 |
| Institution | Dega e Kujdesit Paresor Lushnje (0922) 1013012 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Lushnje |
| Category | Elektricitet 23,452 |
| Amount | 23,452 lekë |
| Invoice description | 1013012 NJ.V.K.SH Lushnje, Sa lik.energji elektrike sipas kont.Nr.108209, fat.nr.250208008521,dt.31.01.2025 |