Dega e Kujdesit Paresor Vlore (3737) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 24.03.2026 |
|---|---|
| Registered | 19.03.2026 |
| Invoice | 3310130142026 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Vlore |
| Category | Elektricitet 58,249 |
| Amount | 58,249 lekë |
| Invoice description | 1013014 NJVKSH VLORE ENERGJI JANAR KONT NR 019643,NR 049065,NR 30937 |