Ndermarja e punetoreve nr. 2 (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 26.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 5421011552026 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 17,942,115 |
| Amount | 17,942,115 lekë |
| Invoice description | 2101155,DPRRNP-shp energji ft 1220 dt 13.03.2026 |