Nd-ja Sherbimeve Komunale (0707) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 31.03.2026 |
|---|---|
| Registered | 30.03.2026 |
| Invoice | 4221070132026 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Durres |
| Category | Elektricitet 1,926 |
| Amount | 1,926 lekë |
| Invoice description | 2107013 SHERBIMI KOMUNAL/ KAMAT KONTRATE A013182 |