Ndermarrja punetoreve nr. 3 (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 30.05.2025 |
|---|---|
| Registered | 29.05.2025 |
| Invoice | 21021011562025 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 499 |
| Amount | 499 lekë |
| Invoice description | 2101156,DPOP-energji prill ft 250508057681 dt 30.04.2025 |