Dega e Kujdesit Paresor Lushnje (0922) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 17.03.2025 |
|---|---|
| Registered | 13.03.2025 |
| Invoice | 4210130122025 |
| Institution | Dega e Kujdesit Paresor Lushnje (0922) 1013012 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Lushnje |
| Category | Elektricitet 70,694 |
| Amount | 70,694 lekë |
| Invoice description | 1013012 NJ.V.K.SH Lushnje, Sa lik.energji elektrike sipas kont.Nr.105386, fat.nr.250304036473,dt.28.2.2025 |