Dega e Kujdesit Paresor Lushnje (0922) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 12.06.2025 |
|---|---|
| Registered | 11.06.2025 |
| Invoice | 9510130122025 |
| Institution | Dega e Kujdesit Paresor Lushnje (0922) 1013012 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Lushnje |
| Category | Elektricitet 27,484 |
| Amount | 27,484 lekë |
| Invoice description | 1013012 NJ.V.K.SH Lushnje, Sa lik.energji elektrike sipas kont.Nr.108210, fat.nr.250529094791,dt.29.5.2025 |