Dega e Kujdesit Paresor Lushnje (0922) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 15.06.2026 |
|---|---|
| Registered | 12.06.2026 |
| Invoice | 9810130122026 |
| Institution | Dega e Kujdesit Paresor Lushnje (0922) 1013012 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Lushnje |
| Category | Elektricitet 11,877 |
| Amount | 11,877 lekë |
| Invoice description | 1013012 NJ.V.K.SH Lushnje Sa lik energji elektrike sipas kont.nr.105386 fat.nr.260603033013 date 31.05.2026 |