Dega e Kujdesit Paresor Vlore (3737) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 29.01.2026 |
|---|---|
| Registered | 27.01.2026 |
| Invoice | 610130142026 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Vlore |
| Category | Elektricitet 103,087 |
| Amount | 103,087 lekë |
| Invoice description | 3737 1013014 NJVKSH VLORE PAGESE ENERGJIE DHJETOR 2025 SIPSA PERMBLEDHESES SE FATURAVE |