Dega e Kujdesit Paresor Vlore (3737) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 01.07.2026 |
|---|---|
| Registered | 30.06.2026 |
| Invoice | 7910130142026 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Vlore |
| Category | Elektricitet 29,420 |
| Amount | 29,420 lekë |
| Invoice description | 1013014 NJVKSH VLORE ENERGJI MAJ PERMBLEDHESE FATURASH DT 30.05.2026 |