Dega e Thesarit Devoll (1505) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 25.05.2026 |
|---|---|
| Registered | 22.05.2026 |
| Invoice | 2610100042026 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Devoll |
| Category | Elektricitet 10,348 |
| Amount | 10,348 lekë |
| Invoice description | THESARI DEVOLL PAGESE PER ENERGJI MUAJI PRILL 2026 NR 260505006090 DT 30.04.2026 NR KONT C073252 |