Zyra e Permbarimit Durres (0707) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 4910140172026 |
| Institution | Zyra e Permbarimit Durres (0707) 1014017 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Durres |
| Category | Posta dhe sherbimi korrier 25,836 |
| Amount | 25,836 lekë |
| Invoice description | 1014017/PERMBARIMI DURRES ENERGJI LIK SIPAS PERMBLEDHESES KORRIK DT 2.7.2026 KONT A054204 |