Nd-ja Sherbimeve Komunale (0707) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 10.10.2025 |
|---|---|
| Registered | 09.10.2025 |
| Invoice | 18321070132025 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Durres |
| Category | Elektricitet 105,092 |
| Amount | 105,092 lekë |
| Invoice description | 2107013/ NSHK DURRES/ ENERGJI SIPAS PERMBLEDHESES DT 09.10.25 |