Dega e Kujdesit Paresor Lushnje (0922) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 17.03.2026 |
|---|---|
| Registered | 13.03.2026 |
| Invoice | 4510130122026 |
| Institution | Dega e Kujdesit Paresor Lushnje (0922) 1013012 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Lushnje |
| Category | Elektricitet 36,976 |
| Amount | 36,976 lekë |
| Invoice description | 1013012 NJ.V.K.SH Lushnje Sa lik energji elektrike sipas kont.nr.108210 fat.nr.260227169546 date 27.02.2026 |