Nd-ja Komunale Banesa (0202) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 27.03.2026 |
|---|---|
| Registered | 26.03.2026 |
| Invoice | 7421020042026 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Berat |
| Category | Elektricitet 1,783,977 |
| Amount | 1,783,977 lekë |
| Invoice description | 2102004 agjensia e sherb. publike berat pagese permbledhese e faturave te energjise shkurt 2026 |