Nd-ja Punetore Nr.1 (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 23.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 37221011462025 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 30,861 |
| Amount | 30,861 lekë |
| Invoice description | 2101146,DDPGJ-shp energji elektrike ft nr 251128038224 dt 28.11.2025 |