Nd-ja Punetore Nr.1 (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 19.06.2025 |
|---|---|
| Registered | 18.06.2025 |
| Invoice | 17521011462025 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 17,992 |
| Amount | 17,992 lekë |
| Invoice description | 2101146,DDPGJ-energji ft 250528081476 dt 27.05.2025 |