Agjencia Sherbimeve Funerale (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 17421010282025 |
| Institution | Agjencia Sherbimeve Funerale (3535) 2101028 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 1,326 |
| Amount | 1,326 lekë |
| Invoice description | 2101028-Agjensia e Sherbimeve Funerale 2024- Energji Ellektrike NENTOR 2025, Kont nr P062990, FT nr 155647265 dt 09.12.2025 |