Ndermarja e punetoreve nr. 2 (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 02.12.2025 |
|---|---|
| Registered | 27.11.2025 |
| Invoice | 38921011552025 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 23,338,729 |
| Amount | 23,338,729 lekë |
| Invoice description | 2101155,DPRRNP- energji elektrike Tetor, detyrimi nr 5539 dt 20.11.2025 |