Ndermarja e punetoreve nr. 2 (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 26.01.2026 |
|---|---|
| Registered | 23.01.2026 |
| Invoice | 50721011552025 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 30,197,250 |
| Amount | 30,197,250 lekë |
| Invoice description | 2101155,DPRRNP-shp energji elektrike detyrim fshu nr 6130 dt 31.12.2025 permbl ft dt 31.12.2025 |