Dega e Kujdesit Paresor Lushnje (0922) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 17.03.2025 |
|---|---|
| Registered | 13.03.2025 |
| Invoice | 4310130122025 |
| Institution | Dega e Kujdesit Paresor Lushnje (0922) 1013012 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Lushnje |
| Category | Elektricitet 13,456 |
| Amount | 13,456 lekë |
| Invoice description | 1013012 NJ.V.K.SH Lushnje, Sa lik.energji elektrike sipas kont.Nr.108209, fat.nr.250301085512,dt.28.2.2025 |