Nd-ja Komunale Banesa (0202) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 26.03.2026 |
|---|---|
| Registered | 24.03.2026 |
| Invoice | 7321020042026 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Berat |
| Category | Elektricitet 1,332,846 |
| Amount | 1,332,846 lekë |
| Invoice description | 2102004 agjensia e sherb. publike berat pagese energjie elektrike muaji shkurt 2026 bashkelidhur permbledhsja e faturave shkurt 2026 |