Zyra e Permbarimit Lushnje (0922) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 18.03.2026 |
|---|---|
| Registered | 17.03.2026 |
| Invoice | 2310140312026. |
| Institution | Zyra e Permbarimit Lushnje (0922) 1014031 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Lushnje |
| Category | Elektricitet 16,982 |
| Amount | 16,982 lekë |
| Invoice description | 1014031 Zyra Permbarimore Vendore LU,Sa lik.shpz energji elektrike Janar 2026, kont.nr.E 112302, fat.nr.3073679 dt.4.3.2026 dhe muaji dhjetor 2025 sipas akt rakordimit bashkelidhur |