Nd-ja Punetore Nr.1 (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 26.03.2025 |
|---|---|
| Registered | 25.03.2025 |
| Invoice | 672101142025 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 37,867 |
| Amount | 37,867 lekë |
| Invoice description | 2101146,DDPGJ-energji ft 250226107559 dt 26.02.2025 |