Nd-ja Punetore Nr.1 (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 27.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 35221011462024 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 32,608 |
| Amount | 32,608 lekë |
| Invoice description | 2101146-DPPGJ 2024-Energji Ft 241126284769 dt 26.11.2024 |