Nd-ja Sherbimeve Komunale (0707) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 25.02.2026 |
|---|---|
| Registered | 23.02.2026 |
| Invoice | 231070132026 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Durres |
| Category | Elektricitet 242,325 |
| Amount | 242,325 lekë |
| Invoice description | 2107013 SHERBIMI KOMUNAL / ENERGI SIPAS PERMBLEDHESES NR PROT 184 DT 18.02.2026 |